Comprehensive Operational Analysis Final Report

Table of Contents

Contents 1. Introduction ...... 1 2. Existing Conditions ...... 3 County Population and Employment...... 3 Demographic Profile ...... 7 3. Transit Propensity ...... 14 Existing Transit Ridership ...... 14 Potential Transit Markets and Transit Need ...... 17 4. Travel Patterns ...... 25 Existing Commute Patterns ...... 25 Location-Based Travel Patterns ...... 29 On-Board Origin-Destination Survey ...... 31 5. Existing Transit Service Performance ...... 34 Service Reliability ...... 34 Service Capacity ...... 43 Service Effectiveness ...... 47 Cost Effectiveness ...... 56 Fares ...... 59 Paratransit Costs ...... 61 6. Findings on Current Bus Network ...... 63 Network Coverage ...... 63 Service Reliability and Capacity ...... 63 Service Performance ...... 63 General Service Deficiencies and Opportunities ...... 65 Specific Route Observations...... 66 7. New Route Recommendations ...... 69 Route 101 ...... 73 Route 102 ...... 75 Route 103 ...... 77 Route 104 ...... 79 Route 105 ...... 81 Route 106 ...... 83

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Route 107 ...... 85 Route 108 ...... 88 Route 110 ...... 90 Route 111 ...... 92 Route 112 ...... 95 Route 117 ...... 97 Route 119 ...... 99 Route 120 ...... 101 Route 122 ...... 103 Route 131 ...... 105 Route 132 ...... 107 Route 133 ...... 109 Route 140 ...... 111 Route 141 ...... 113 Route 160 ...... 115 FLEX Route 142 ...... 117 FLEX Route 143 ...... 119 8. Fixed-Route Scenario Costs ...... 121 Operating Costs ...... 121 Capital Costs ...... 122 9. Route Operating Statistics ...... 123 10. Service Implementation ...... 129 Phase 1 Service Changes ...... 129 Phase 2 Service Changes ...... 130 11. On-Demand Mobility Options ...... 132 Southwest DeLand ...... 133 East DeLand ...... 134 Northwest Deltona ...... 135 South Deltona/Enterprise ...... 136 Holly Hill/Ormond Beach ...... 137 Ponce Inlet ...... 138 12. Park & Ride Analysis ...... 139 Existing Park & Ride Locations ...... 139

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Figures Figure 1: Population Density of Volusia County ...... 5 Figure 2: Employment Density of Volusia County ...... 6 Figure 3: Youth Population ...... 8 Figure 4: Senior Population ...... 9 Figure 5: Black or African American Population ...... 10 Figure 6: Hispanic Population ...... 11 Figure 7: Asian Population ...... 12 Figure 8: Minority Populations ...... 13 Figure 9: Transit Share for Work Trips ...... 16 Figure 10: Transit Propensity for Households in Volusia County ...... 18 Figure 11: Zero-Vehicle Households ...... 19 Figure 12: Renter-Occupied Housing Units ...... 20 Figure 13: Lower Income Households ...... 21 Figure 14: Poverty Rates ...... 22 Figure 15: Recipients of SNAP Benefits ...... 23 Figure 16: Population with a Disability ...... 24 Figure 17: On-Board Survey Subareas ...... 31 Figure 18: On-Time Performance by Service Day ...... 34 Figure 19: East Volusia Routes – Weekday On-Time Performance ...... 36 Figure 20: East Volusia Routes - Weekday On-Time Performance ...... 37 Figure 21: Night Routes - Weekday On-Time Performance ...... 38 Figure 22: Weekday On-Time Performance by Time of Day ...... 38 Figure 23: East Volusia Routes - Saturday On-Time Performance ...... 39 Figure 24: West Volusia Routes - Saturday On-Time Performance ...... 40 Figure 25: Night Routes - Saturday On-Time Performance ...... 41 Figure 26: Saturday On-Time Performance by Time of Day ...... 42 Figure 27: Sunday Routes – On-Time Performance ...... 42 Figure 28: Sunday On-Time Performance by Time Period ...... 43 Figure 29: Passengers per Hour for East Volusia Routes ...... 64 Figure 30: Passengers per Hour for West Volusia Routes ...... 64 Figure 31: Proposed Network for West Volusia County ...... 70 Figure 32: Proposed Network for Northeast Volusia County ...... 71 Figure 33: Proposed Network for Southeast Volusia County ...... 72 Figure 34: Route 101 ...... 74 Figure 35: Route 102 ...... 76 Figure 36: Route 103 ...... 78 Figure 37: Route 104 ...... 80 Figure 38: Route 105 ...... 82 Figure 39: Route 106 ...... 84 Figure 40: Route 107 ...... 87 Figure 41: Route 108 ...... 89 Figure 42: Route 110 ...... 91 Figure 43: Route 111 ...... 94 Figure 44: Route 112 ...... 96 Figure 45: Route 117 ...... 98

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Figure 46: Route 119 ...... 100 Figure 47: Route 120 ...... 102 Figure 48: Route 122 ...... 104 Figure 49: Route 131 ...... 106 Figure 50: Route 132 ...... 108 Figure 51: Route 133 ...... 110 Figure 52: Route 140 ...... 112 Figure 53: Route 141 ...... 114 Figure 54: Route 160 ...... 116 Figure 55: Flex Route 142 ...... 118 Figure 56: Flex Route 143 ...... 120 Figure 57: Southwest DeLand MOD Zone ...... 133 Figure 58: East DeLand MOD Zone ...... 134 Figure 59: Northwest Deltona MOD Zone ...... 135 Figure 60: South Deltona/Enterprise MOD Zone ...... 136 Figure 61: Holly Hill/Ormond Beach MOD Zone ...... 137 Figure 62: Ponce Inlet MOD Zone ...... 138 Figure 63: Volusia County Park & Ride Recommendations ...... 140

Tables Table 1: Historical Population of Volusia County ...... 3 Table 2: Population Growth of Volusia Communities ...... 3 Table 3: Employment by City ...... 4 Table 4: Demographic Composition of Volusia County ...... 7 Table 5: Race/Ethnicity Composition of Volusia County ...... 7 Table 6: Transit Share for Commute Trips ...... 14 Table 7: Transit Share for Different Age/Sex Groups ...... 14 Table 8: Transit Share for Different Race/Ethnicity/Culture Groups ...... 15 Table 9: Transit Share for Different Economic Groups ...... 15 Table 10: Work Counties for Residents of Volusia County ...... 25 Table 11: Residence Counties for Workers of Volusia County ...... 26 Table 12: Most Common City Origin-Destination Commute Combinations ...... 26 Table 13: Most Common County Subdivision Origin-Destination Commute Combinations (West) ...... 27 Table 14: Most Common County Subdivision Origin-Destination Commute Combinations (East) ...... 28 Table 15: Trip Patterns to/from Volusia County ...... 29 Table 16: Trip Patterns to/from Saxon Boulevard Area ...... 29 Table 17: Trip Patterns to/from Central DeLand ...... 30 Table 18: Trip Patterns to/from Area near Volusia Mall ...... 30 Table 19: Trip Patterns to/from Central Daytona Beach ...... 30 Table 20: Trip Patterns to/from Port Orange/Dunlawton Boulevard...... 30 Table 21: Intra-County Trip Patterns of Votran On-Board Survey ...... 32 Table 22: Matrix of Trip Patterns by Area – East Volusia ...... 32 Table 23: Matrix of Trip Patterns by Area – West Volusia ...... 33 Table 24: Weekday On-Time Performance Data for East County Routes...... 35 Table 25: Weekday On-Time Performance Data for West County Routes...... 36

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Table 26: Weekday On-Time Performance Data for Night Routes ...... 37 Table 27: Saturday On-Time Performance Data for East Volusia Routes...... 39 Table 28: Saturday On-Time Performance Data for West Volusia Routes...... 40 Table 29: Saturday On-Time Performance Data for Night Routes ...... 41 Table 30: Sunday On-Time Performance by Route ...... 42 Table 31: Weekday Maximum Loads by Route for East Volusia...... 44 Table 32: Weekday Maximum Loads by Route for West Volusia ...... 45 Table 33: Weekday Maximum Loads by Route for Night Service ...... 45 Table 34: Saturday Maximum Loads by Route for East Volusia Service ...... 46 Table 35: Saturday Maximum Loads by Route for West Volusia Service ...... 46 Table 36: Saturday Maximum Loads by Route for West Volusia Service ...... 47 Table 37: Saturday Maximum Loads by Route for West Volusia Service ...... 47 Table 38: Weekday Service Summary – East Volusia ...... 48 Table 39: Weekday Service Effectiveness – East Volusia ...... 49 Table 40: Weekday Service Summary – West Volusia ...... 50 Table 41: Weekday Service Effectiveness – West Volusia ...... 50 Table 42: Weekday Service Summary – Night Routes ...... 51 Table 43: Weekday Service Effectiveness – Night Routes ...... 51 Table 44: Saturday Service Summary – East Volusia ...... 52 Table 45: Saturday Service Effectiveness – East Volusia ...... 53 Table 46: Saturday Service Summary – West Volusia ...... 53 Table 47: Saturday Service Effectiveness – West Volusia ...... 54 Table 48: Saturday Service Summary – Night Routes ...... 54 Table 49: Saturday Service Effectiveness – Night Routes ...... 55 Table 50: Sunday Service Summary ...... 55 Table 51: Sunday Service Effectiveness ...... 55 Table 52: Weekday Route Cost Effectiveness – East Routes ...... 56 Table 53: Weekday Route Cost Effectiveness – West Routes ...... 57 Table 54: Weekday Route Cost Effectiveness – Night Routes ...... 57 Table 55: Saturday Route Cost Effectiveness – East Routes ...... 58 Table 56: Saturday Route Cost Effectiveness – West Routes ...... 58 Table 57: Saturday Route Cost Effectiveness – Night Routes ...... 59 Table 58: Sunday Route Cost Effectiveness ...... 59 Table 59: Single Ride Fares ...... 59 Table 60: Value Pass Fares ...... 60 Table 61: Bus Fares Collected per Customer – Peer Analysis ...... 60 Table 62: Paratransit Fares Collected per Customer – Peer Analysis ...... 61 Table 63: Paratransit as Percentage of All Service– Peer Analysis ...... 62 Table 64: Fixed Route Operating Cost Summary ...... 121 Table 65: Paratransit Operating Cost Summary ...... 122 Table 66: Revenue Vehicle Requirements by Scenario ...... 122 Table 67: Bus Stop Additions and Costs ...... 122 Table 68: Baseline Scenario Revenue Hours ...... 123 Table 69: Baseline Scenario Revenue Miles ...... 124 Table 70: Reduced Scenario Revenue Hours ...... 125 Table 71: Reduced Scenario Revenue Miles ...... 126 Table 72: Significantly Reduced Scenario Revenue Hours ...... 127

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Table 73: Significantly Reduced Scenario Revenue Miles ...... 128 Table 74: Southwest DeLand MOD Demographics ...... 133 Table 75: East DeLand MOD Demographics ...... 134 Table 76: Northwest Deltona MOD Demographics ...... 135 Table 77: South Deltona/Enterprise MOD Demographics ...... 136 Table 78: Holly Hill/Ormond Beach MOD Demographics ...... 137 Table 79: Ponce Inlet MOD Demographics ...... 138 Table 80: Existing Park & Ride Locations ...... 139

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1. Introduction The Comprehensive Operational Analysis or COA is a thorough investigation of Votran’s existing transit system and services in order to identify improvement opportunities in delivering a quality service while minimizing new costs. The COA provides a detailed examination of all existing Votran routes and operational practices that impact service delivery and the costs of providing service. The most significant result for the COA is a revised transit route network that can be scaled to the budget demands of Volusia County.

The study is being done simultaneously with the 2022-31 Major Update of the Transit Development Plan. The TDP represents the County’s vision for public transportation during this time period and functions as the strategic guide for public transportation in the community. A major TDP update allows transit agencies to outline actions to be taken in the following year and set goals for subsequent years. As a strategic plan, the TDP identifies needs in an unconstrained fashion and for which currently there is no funding.

While the TDP designs a ten-year improvement plan which focuses on opportunities for transit expansion in the future, a COA is more focused on immediate term needs and providing recommendations for mobility enhancements that can be implemented with existing budgetary and capital resources. TDP plan updates are requirements of the Florida Department of Transportation (FDOT) and follow a prescribed set of analyses that must be included. While the same requirement does not exist for a COA, a COA does offer an opportunity for an outside perspective in improving existing transit services.

An advantage to the joint effort of the COA and TDP as Volusia County has pursued with this project is that the results of the COA network and recommendations can serve as a baseline network in which to make future improvements to transit service.

As part of the COA, a Service and Market Assessment Dashboard was created to facilitate analysis of the current Votran bus system as well as community conditions that impact transit use. Many of the data elements that were utilized in the analysis of this COA were delivered to Volusia County staff electronically by virtue of the dashboards. The advantage to the electronic delivery method is the ability to create more customizable visualizations for data that has traditionally been delivered in a static form.

The following are a list of dashboards provided to Volusia County in January 2021.

 Ridership Analysis – This workbook includes maps of systemwide ridership for July to December 2019 along with stop-level and segment ridership for each route. Maps and charts also display ridership and service productivity by trip and passenger load data.  On-Time Performance – The data displayed within this dashboard includes a full systemwide on-time performance report, along with breakdown for route, timepoint, time period, and specific trip.  Key Performance Indicators – This workbook shows key benchmarks for each route as well as system totals for such metrics as Passenger per Revenue Hour, Passenger per Revenue Mile, Farebox Recovery, and other measures.  Historical Ridership – This workbook contains tables and charts for the historical ridership totals for each Votran route.  Transit Propensity – The demographic data within this workbook maps each block group within Volusia County while assigning a score to each based on the household characteristics who reside there. The transit propensity composite index includes variables found to correlate strongly with transit use: low-income households, renter-occupied households, and zero-vehicle households.

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 Employment Travel Patters – Using 2018 LEHD Origin-Destination Employment Statistics (LODES) data, this workbook allows users to see on a map employment travel patterns between different geographies. The map includes all surrounding counties and others within Central Florida.  LBS Travel Patterns – This workbook is designed similarly to the previous, but the data set uses cell phone produced location-based data. The data was provided by AirSage and is for the month of October 2019, prior to the COVID-19 pandemic.

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2. Existing Conditions County Population and Employment Like much of the state of Florida, Volusia County has grown at a fairly rapid pace from 2010 to the most recent Census estimates from 2019. In each Census since the county’s founding, population growth has been at least 11% and the same should be expected for 2020, given population estimates. Table 1 provides the recent population trends of the county, showing its continued growth pattern.

Table 1: Historical Population of Volusia County Census Year Population Change from Prior Decade 1980 258,762 52.7% 1990 370,712 43.3% 2000 443,343 19.6% 2010 494,343 11.6% 2019 (estimate) 553,284 11.9% Source: U.S. Census Bureau

Growth within the county has varied by jurisdiction. Table 2 shows the growth rate from 2010 to 2019 for the largest communities within Volusia County.

Table 2: Population Growth of Volusia Communities City 2010 Census 2019 Population Growth, 2010- Population Estimate 2019 Deltona 85,182 92,757 8.9% Daytona Beach 61,005 69,186 13.4% Port Orange 56,048 64,842 15.7% Ormond Beach 38,137 43,759 14.7% DeLand 27,031 34,851 28.9% New Smyrna Beach 22,464 27,843 23.9% Edgewater 20,750 23,918 15.3% DeBary 19,320 21,305 10.3% South Daytona 12,252 13,080 6.8% Holly Hill 11,659 12,357 6.0% Orange City 10,599 12,335 16.4% Source: U.S. Census Bureau

Among the largest cities in Volusia County, DeLand and New Smyrna Beach grew by the highest percentages from 2010 to 2019. Each of the six largest cities added between 5,000 and 9,000 residents during the decade.

In 2019, Volusia County had 240,527 residents who were employed. A total of 217,088 people were employed within Volusia County, meaning more commute trips travel out of the county than those that travel into it. Table 3 shows the total employment within each of the largest cities within Volusia County.

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Table 3: Employment by City City Total Employment Residents Currently Employed Daytona Beach 55,449 28,354 DeLand 24,457 12,327 Ormond Beach 20,170 18,053 Port Orange 18,355 27,599 New Smyrna Beach 13,164 9,614 Deltona 10,190 39,421 Orange City 9,498 4,645 Holly Hill 5,845 4,465 Edgewater 5,695 9,644 South Daytona 4,708 5,524 DeBary 4,145 9,137 Source: 2019 5-Year American Community Survey, Census Bureau

Daytona Beach and DeLand serve as employment hubs on either side of the county with the largest total employment, and both cities have nearly twice as many jobs as they have workers who live in the city. New Smyrna Beach and Orange City are smaller hubs which have more employment than residents who are employed. Many of the largest Volusia communities are more residential, especially Port Orange, Deltona, Edgewater, and DeBary. These communities have many more working residents than people employed within the cities.

Population and employment densities for Volusia County are found on Figures 1 and 2. Votran services are included to demonstrate the existing transit coverage of the community.

The general extent of the current transit network does serve nearly all the block groups within the county with populations of 2,000 or more per square mile, with a few notable exceptions. There is an area along Williamson Boulevard south of Taylor Road within Port Orange and another within Daytona Beach where service is only provided at the northern edge of the community. Another area along Beville Road west of Clyde Morris is not served by transit. Neither area has a density beyond 3,000 people per square mile and both areas contain more affluent households relative to the county generally. Neither of these areas are likely to produce strong transit demand.

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Figure 1: Population Density of Volusia County

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Figure 2: Employment Density of Volusia County

There are areas with at least 500 jobs per square mile in the county where fixed route transit does not operate. The highest levels of employment densities are found in between the International Speedway Boulevard and LPGA Boulevard corridors in Daytona Beach. Other employment concentrations are found along Woodland Boulevard in DeLand, and other smaller areas in Orange City, Port Orange, New Smyrna Beach and in several beach areas.

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Demographic Profile Volusia County, like the rest of Florida, is home to a varied population. Table 4 shows basic sex and age make-up for the county population in 2019, along with statewide numbers for comparison.

Table 4: Demographic Composition of Volusia County Demographic Group Percentage of Volusia Percentage of Florida County Male 48.7% 48.9% Female 51.3% 51.1%

Youth (under 18 years) 17.5% 19.7% Ages 19-24 7.9% 8.3% Ages 25-64 49.8% 51.1% Seniors (65+ years) 24.8% 20.9% Source: American Community Survey, 2019 1-Year Data

Florida has a high rate of seniors compared to the rest of the United States. In 2019, 16.5% of Americans were over 65 years of age. Florida’s rate was over 20%. Volusia County has an even higher proportion of senior population that the state overall at 24.8%. As a result, the proportion of the county in other age groups is lower in Volusia County. The youth population is only 17.5%, compared to Florida’s rate of 19.7% and 22.2% for the full United States.

Racially and ethnically, Florida is one of the more diverse states in the country. People who identify themselves within some minority group, either being a racial minority or being Hispanic, constitute nearly half of the total population.

Table 5: Race/Ethnicity Composition of Volusia County Demographic Group Percentage of Volusia Percentage of Florida County White 78.7% 74.5% Black 10.6% 16.0% Asian 1.9% 2.8% Native American 0.2% 0.3% Other or multiple races 8.6% 6.4%

Hispanic 15.0% 26.4% Non-Hispanic 85.0% 73.6%

Non-Hispanic White 70.6% 53.0% All Minorities 29.4% 47.0% Source: American Community Survey, 2019 1-Year Data

Compared to Florida, Volusia County has a much larger share of its population who are non-Hispanic white. The County has a much smaller share of Hispanics than found in other parts of Florida. The black or African American community is also smaller than the state. Indeed, while the black and Hispanic populations of Florida are a larger

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percentage of the total than national averages, Volusia County has lower proportions of both groups than the country.

Figure 3 shows the distribution of the youth population in Volusia County. Most of Deltona has a higher share of young population. Other smaller areas with higher youth population are the northwestern part of the County, urban portions of DeLand and Daytona Beach, and Interstate 95 corridor in Ormond Beach, Port Orange, and Edgewater.

Figure 3: Youth Population

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Figure 4: Senior Population

Several areas of the county have large senior populations. Much of New Smyrna Beach, has higher than average senior populations, especially in areas nearest the beach. Other locations with larger senior populations are the east side of DeLand and Orange City, Daytona Beach shores, and the northern parts of Ormond Beach.

Figures 5 through 8 show the proportion of the population within different racial and ethnic groups.

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Figure 5: Black or African American Population

The black and African American in Volusia County are primarily concentrated in several communities in Volusia County. The largest concentration is in Daytona Beach, especially between Ridgewood Avenue and Clyde Morris Boulevard. Other smaller areas with higher black populations are in DeLand and New Smyrna Beach.

The Hispanic population of Volusia County are more widespread in the county’s west side. The northwestern part of the county, northern DeLand, and Deltona are all areas where at least 30% of the population is Hispanic.

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Figure 6: Hispanic Population

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Figure 7: Asian Population

The Asian population within Volusia is not extensive. Much of the county has fewer than 2% of the population who are Asian. Areas with larger concentrations are along the Interstate 95 corridor from Ormond Beach to Port Orange, other areas further east in Ormond Beach, and a handful of block groups in Deltona, Orange City, and DeBary in southwestern Volusia County.

Figure 8 shows the cumulative percentages of all minority populations.

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Figure 8: Minority Populations

When totaled, the proportion of minority populations is centered in three populous areas: Daytona Beach, central areas of DeLand, and Deltona along with adjacent areas of Orange City. The rural areas of northwest Volusia County also have higher populations of minorities.

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3. Transit Propensity Existing Transit Ridership The share of existing trips that are currently made using public transportation within Volusia County is quite limited. This is to be expected given that Volusia County is located in the South and outside a large metropolitan area. According to the 2019 American Community Survey, just 1% of commute trips within Volusia County are made using public transportation. Table 6 shows a comparison of transit share within Volusia County and compares to other similar counties within a 300-mile radius.

While the number of commuters using transit is not as great as the state, the state average tends to be much higher due to higher usage in the largest areas. Outside of Southeast Florida, the average transit usage for the state is 1.1%, which is similar to the number for Volusia County.

Table 6: Transit Share for Commute Trips Geography Percentage of Commuters Using Public Transportation Volusia County, FL 1.0% Florida 1.8%

Brevard County, FL 0.5% Lee County, FL 0.7% Pasco County, FL 0.4% Polk County, FL 0.5% Chatham County, GA 2.5% Charleston County, SC 1.2% Source: American Community Survey, 2019 5-Year Data

Table 7 shows transit usage among commuters for different ages and between males and females. The trend of Volusia County is the same as the state with younger workers and women more likely to use transit.

Table 7: Transit Share for Different Age/Sex Groups Demographic Group Transit Share in Volusia Transit Share in County Florida Total Population 1.0% 1.8%

Ages 16-19 3.2% 3.0% Ages 20-24 1.3% 2.9% Ages 25-44 1.2% 1.8% Ages 45-54 0.7% 1.6% Ages 55-59 0.6% 1.6% Ages 60+ 0.8% 1.5%

Male 0.9% 1.7% Female 1.1% 2.0% Source: American Community Survey, 2019 5-Year Data

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Table 8: Transit Share for Different Race/Ethnicity/Culture Groups Demographic Group Transit Share in Transit Share in Volusia County Florida Total Population 1.0% 1.8%

White 0.7% 1.2% Black 3.7% 4.7% Asian 0.6% 1.7%

Hispanic 0.9% 2.4% White, non-Hispanic 0.7% 0.7%

Native-born 1.0% 1.3% Foreign-born 1.3% 3.2%

Limited-English Proficiency 0.7% 3.9% Source: American Community Survey, 2019 5-Year Data

Table 8 provides transit share data for different categories associated with race, ethnicity, place of birth, and language spoken. For both non-Hispanic whites and blacks or African Americans, transit usage in Volusia County follows much of the same trends. However, for several groups, the county significantly underperforms the state in transit share: Hispanics, foreign-born residents, and those with limited-English proficiency. In all cases, these groups tend to be more likely to use transit compared to the total population; however, for all three groups in Volusia County, they actually have lower percentages than the county overall.

Table 9: Transit Share for Different Economic Groups Demographic Group Transit Share in Transit Share in Volusia County Florida Total Population 1.0% 1.8%

Earnings $0-$9,999 2.4% 3.9% Earnings $10,000-$14,999 0.7% 3.5% Earnings $15,000-$24,999 1.6% 2.8% Earnings $25,000-$34,999 1.2% 1.6% Earnings $35,000-$49,999 0.5% 1.0% Earnings $50,000-$64,999 0.3% 0.8% Earnings $65,000-$74,999 0.7% 0.6% Earnings $75,000+ 0.6% 0.6%

Below Poverty Level 3.1% 5.8% 100%-149% of Poverty Level 1.9% 3.8% Above 150% of Poverty Level 0.8% 1.4%

Service Workers 1.6% 3.4% Source: American Community Survey, 2019 5-Year Data

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Not surprisingly, transit shares are significantly higher among those with lower earnings and those whose income is below or near the poverty level. The trend for the county and state are similar. Service workers are the occupation group most likely to use transit nationally, and both state and county shares are higher among these workers than for other commuters.

Figure 9 shows transit shares for work trips using the worker’s place of residence.

Figure 9: Transit Share for Work Trips

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Existing transit usage is significantly concentrated within a few small areas of the county. In particular, all block groups with at least 10% of workers using transit are located in the Daytona Beach and Holly Hill areas, areas which are all within three miles of the Daytona Beach Central Business District. There are a few block groups with at least 5% transit share scattered in DeLand, Orange City, New Smyrna Beach, and along the barrier island. Potential Transit Markets and Transit Need Several demographic groups have been shown to use transit with more frequency than others. There are differences between racial and age groups, and much of these differences can be explained by differences in income among the groups. Other categories that correlate even more significantly with transit usage are categories related to housing: the density of housing or number of units in structures, housing tenure (owners or renters), and the size and age of the units. No demographic category among those that are part of the American Community Survey correlates as well as vehicle ownership.

Transit users are more frequently found in neighborhoods with smaller, housing units grouped together in multi- family structures. Those neighborhoods which were developed more recently rarely use traditional grid layouts for the neighborhood which means walk distances to arterials are longer and transit use is not as frequent. Finally, there is a strong correlation with the share of housing that is renter-occupied with transit usage.

As part of the project, the CTG team developed a Transit Propensity Index to show areas of the county where transit markets are more prevalent and transit service is more likely to be utilized. The three factors used within the metric are households without vehicles, renter-occupied units, and households with incomes less than $30,000. Weights were assigned to each based on correlation with transit usage, and each household was given a propensity value of 0-1, based on likelihood of using transit.

Figure 10 is a map showing the total transit propensity for the county. The map shows the density for those households most likely to produce transit trips. Component maps to the Transit Propensity Index follow.

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Figure 10: Transit Propensity for Households in Volusia County

The highest levels of concentration of households likely to need public transportation are centered on Daytona Beach and DeLand. The areas with higher values within the county all have transit service and tend to be places that produce much of the existing transit ridership.

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Figure 11: Zero-Vehicle Households

Zero-vehicle households follow a similar pattern to overall transit propensity and contributes to the high propensity values for core areas of Daytona Beach and DeLand. Other areas with at least 20% of households without a vehicle are in Orange City, Port Orange, and New Smyrna Beach.

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Figure 12 shows the percentage of housing units occupied by renters. Concentrations are similar to zero-vehicle households. Much of the housing on the mainland side of the Halifax River south of the Daytona Beach CBD is occupied primarily by renters. Like with zero-vehicle households, concentrations within the eastern half of the county exceed those on the western side.

Figure 12: Renter-Occupied Housing Units

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Figure 13: Lower Income Households

The map of lower income households does vary a bit from the prior two figures. While some of the same urban core areas which showed high numbers of renters and zero-vehicle households also have larger numbers of low- income households, several rural block groups also show elevated levels of low-income households such as Oak Hill, Lake Helen, and areas to the west and northeast of DeLand. Nationally, lower-income rural areas like these are often identified as having a need for transit, but do not tend to produce significant ridership.

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Figures 14 through 16 provide a look at several other demographic datasets that are associated with need for transit services. Figure 14 displays poverty rates throughout the county while Figure 15 shows recipients of Supplemental Nutritional Assistance Program (SNAP; sometimes called “food stamps”). Figure 16 shows the rate of disability throughout the county.

Figure 14: Poverty Rates

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Figure 15: Recipients of SNAP Benefits

Both of the previous two figures show much the same trend as the several of the components of transit propensity from early in this section. Poverty in DeLeon Springs, one area near Osteen, and the most northwestern block group are all above 25% though they had not shown elevated levels of lower income households. Poverty considers household size, so families with children have a different threshold than single individuals. SNAP recipients are much higher in the eastern county, and clustered in many of the same locations with high renter- occupied units in central Daytona Beach and along the Halifax River to the south.

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The proportion of the population who have a disability is shown in Figure 16. Unlike other factors shown in the figures within this section, there is not much of a pattern when looking at this statistic. Unlike many of the factors which are related more strongly to income, persons with disabilities are widespread throughout the county.

Figure 16: Population with a Disability

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4. Travel Patterns The following section focuses on prevalent travel patterns found throughout Volusia County. It is essential that transit service not only serve those locations where transit is most likely to be efficient and effective, but also to make connections for customers as simple as possible. The data sets that are used within this analysis are the following:

 2015 American Community Survey (ACS), 5-year survey data on commute patterns between Volusia County and all other counties  Longitudinal Employment-Household Data (LEHD) from 2018, specifically the LEHD Origin-Destination Employment Statistics (LODES) data, which is a disaggregated data set that links employee addresses with that of their employer  Location-Based Service (LBS) data from October 2019 provided by AirSage for seven Central Florida counties, which determines trip origins and destinations using a sampling of anonymous cell phone data  An on-board survey conducted in January and February 2021, as part of the TDP/COA project which asked customers for specific trip origins and destinations which are then aggregated

The multiple data sources are important to allow the study to analyze travel patterns from multiple perspectives which allows a more holistic understanding of travel within the county. Existing Commute Patterns Two data sources were examined to look at existing commute patterns: ACS data for commute patterns between different counties and LODES data from 2018 which is disaggregated for geographies smaller than counties to allow more precise analysis. One drawback of the latter dataset is that in some instances, an actual work location does differ from the employer’s address, which causes some anomalies within the results.

For county-to-county commute flows, Volusia County is generally self-contained with nearly 80% of residents working within the county. The most common work counties for Volusia County residents are shown below in Table 10.

Table 10: Work Counties for Residents of Volusia County County of Work Workers Percentage Volusia County 156,522 79.7% Seminole County 18,158 9.2% Orange County 12,067 6.1% Flagler County 1,963 1.0% Brevard County 1,180 0.6% Source: American Community Survey, 5-year data, 2015

The only significant flows from Volusia County are south into the Orlando Metropolitan Area to Orange County and Seminole County. This travel market is served by the existing SunRail service which connects the DeBary SunRail Station to multiple locations in Orange, Seminole and Osceola counties. In addition, existing Florida Department of Transportation (FDOT) Park-and-Ride lots serve the Interstate 4 corridor serving carpools and vanpools to the counties to the south. No other outflow exceeds 1% of all Volusia County workers. Commute movements north and south from Volusia County along Interstate 95 are considerably smaller than those within the Interstate 4 corridor.

Among residents of other counties who work in Volusia County, the following table provides a breakdown of the location these trips originate.

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Table 11: Residence Counties for Workers of Volusia County Residence County Workers Percentage of Volusia Workers Volusia County 156,522 89.4% Flagler County 7,999 4.6% Seminole County 3,166 1.8% Orange County 2,162 1.2% Lake County 1,497 0.9% Source: American Community Survey, 5-year data, 2015

While an estimated 39,824 Volusia County residents work outside of the county, there are only 18,643 residents from other counties who work in Volusia County. Less than 11% of workers within Volusia County are residents of other counties.

Using LODES data, the analysis further identified trip patterns on a sub-county area. This analysis examined city- to-city commute patterns to quantify actual travel patterns. The table below shows the most prevalent patterns.

Table 12: Most Common City Origin-Destination Commute Combinations Residence City Employment City Number of Workers Daytona Beach (Internal) 8,063 Port Orange Daytona Beach 5,287 Ormond Beach Daytona Beach 4,519 Deltona Orlando 3,688 Port Orange (Internal) 3,434 Deltona DeLand 3,307 Deltona Sanford 3,236 DeLand (Internal) 2,975 Ormond Beach (Internal) 2,935 Palm Coast Daytona Beach 2,105 Deltona (Internal) 1,921 New Smyrna Beach (Internal) 1,897 Deltona Daytona Beach 1,746 Deltona Orange City 1,741 Daytona Beach Ormond Beach 1,738 Port Orange DeLand 1,675 Holly Hill Daytona Beach 1,502 Deltona Lake Mary 1,457 South Daytona Daytona Beach 1,454 Edgewater New Smyrna Beach 1,429 Daytona Beach Port Orange 1,346 Palm Coast Ormond Beach 1,292 Source: LEHD Origin-Destination Employment Statistics, 2018

From the table on LODES data, several notable trends emerge. First, the commute travel into Seminole County and Orange County shown in the county-level data is concentrated from the southwest corner of Volusia County. Orlando and Sanford are common destinations for residents of Deltona and while the population is much smaller, a similar trend also exists from DeBary. Cities farther north or east do not exhibit the same pattern. Second, the

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common destinations of travel from Flagler County are Ormond Beach and Daytona Beach, especially the latter. Locations farther south do not have significant travel flows. Third, there is relatively little interchange of commute trips between the east and west side of the county. Only two of the origin and destination combinations in Table 12 involve cross-county movement.

Another important finding is that Daytona Beach is the county’s largest job attraction center. Not only does it have the largest number of employees, but it clearly draws trips from a number of other cities from Palm Coast to New Smyrna Beach along the Interstate 95 corridor.

Tables 13 and 14 are similar tables using county subdivisions of the U.S. Census Bureau. These areas tend to be more uniform in size and include both incorporated and unincorporated parts of the county. Table 13 shows all patterns involving the westside of the county while Table 14 shows the same patterns for the east. County subdivisions in Orange and Seminole Counites are rather large compared to cities, explaining the different numbers in Tables 13 and 14.

Table 13: Most Common County Subdivision Origin-Destination Commute Combinations (West) Residence CCD Employment CCD Number of Workers Volusia – DeLand (internal) 8,272 Volusia – Deltona Seminole – Sanford 7,869 Volusia – Deltona Orange – Orlando 7,262 Volusia – Deltona Volusia – DeLand 4,360 Volusia – DeBary/Orange City Seminole – Sanford 3,204 Volusia – Deltona Volusia – DeBary/Orange City 3,007 Volusia – Deltona Seminole – Casselbery/Altamonte 2,911 Volusia – DeLand Orange – Orlando 2,730 Volusia – DeBary/Orange City Orange – Orlando 2,695 Volusia – Deltona (internal) 2,627 Volusia – DeBary/Orange City Volusia – DeLand 2,280 Volusia – DeLand Seminole – Sanford 2,232 Volusia – DeBary/Orange City (internal) 2,204 Volusia – Port Orange Volusia – DeLand 1,980 Volusia – Deltona Orange – Southwest Orange 1,973 Volusia – DeLand Volusia – Daytona Beach 1,703 Volusia – Deltona Volusia – Daytona Beach 1,639 Volusia – New Smyrna Beach Volusia – DeLand 1,633 Volusia – Central Volusia Volusia – DeLand 1,349 Volusia – DeLand Volusia – DeBary/Orange City 1,305 Volusia – DeBary/Orange City Seminole – Casselbery/Altamonte 1,099 Volusia – Ormond Beach Volusia – DeLand 1,050 Volusia – Deltona Orange – Union Park 1,021 Source: LEHD Origin-Destination Employment Statistics, 2018

Many of the most prevalent flows from the western part of Volusia County, especially from Deltona, DeBary, and Orange City are to locations in Orange and Seminole Counties. With this level of analysis, more cross-county trips do emerge with the areas of southeast Volusia County (New Smyrna Beach and Port Orange) having moderate flows west to DeLand and trip flows from Deltona and DeLand to Daytona Beach.

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Table 14: Most Common County Subdivision Origin-Destination Commute Combinations (East) Residence CCD Employment CCD Number of Workers Volusia – New Smyrna Beach (internal) 7,000 Volusia – Port Orange Volusia – Daytona Beach 5,477 Volusia – Ormond Beach (internal) 5,240 Volusia – Ormond Beach Volusia – Daytona Beach 4,563 Volusia – Daytona Beach (internal) 4,379 Volusia – Port Orange (internal) 4,282 Volusia – Central Volusia Volusia – Daytona Beach 3,198 Volusia – Port Orange Volusia – Ormond Beach 2,216 Volusia – New Smyrna Beach Volusia – Daytona Beach 2,062 Volusia – Port Orange Volusia – DeLand 1,980 Flagler – Bunnell Volusia – Ormond Beach 1,901 Volusia – Daytona Beach Volusia – Ormond Beach 1,758 Volusia – DeLand Volusia – Daytona Beach 1,703 Volusia – Central Volusia Volusia – Ormond Beach 1,663 Volusia – Deltona Volusia – Daytona Beach 1,639 Volusia – New Smyrna Beach Volusia – DeLand 1,633 Flagler – Bunnell Volusia – Daytona Beach 1,550 Volusia – North Peninsula Volusia – Daytona Beach 1,545 Volusia – Central Volusia Volusia – DeLand 1,349 Volusia – North Peninsula (internal) 1,345 Volusia – Port Orange Orange – Orlando 1,298 Volusia – New Smyrna Beach Volusia – Port Orange 1,292 Volusia – Port Orange Volusia – New Smyrna Beach 1,275 Volusia – North Peninsula Volusia – Ormond Beach 1,266 Volusia – Central Volusia Orange – Orlando 1,255 Volusia – Ormond Beach Volusia – North Peninsula 1,181 Volusia – Ormond Beach Volusia – Port Orange 1,167 Volusia – Central Volusia Volusia – Port Orange 1,164 Volusia – New Smyrna Beach Orange – Orlando 1,145 Volusia – Daytona Beach Volusia – Port Orange 1,130 Volusia – Central Volusia (internal) 1,100 Volusia – Ormond Beach Volusia – DeLand 1,050 Volusia – Port Orange Volusia – Central Volusia 1,047

The table shows that most of the travel flow in the eastern half of the county is internal to the same area. There are five total flows between the east and west halves of the county, two flows from Flagler County into the area, and three long-distance commutes to Orlando. However, more than two-thirds of trip patterns stay within eastern Volusia County.

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Location-Based Travel Patterns Data was also analyzed using location-based services. This data is anonymous cell phone data compiled and processed by AirSage and purchased as part of the COA project. The detailed data was provided as an electronic dashboard to Volusia County and Votran staff as an earlier project deliverable. This data augments employment data in that it is able to capture a wider range of trip patterns than only commute trips. In general, most non- employment trips tend to be more local. This section will provide a brief overview of findings based on AirSage LBS data.

Table 15 summarizes county-to-county movement for all trips that had an origin or a destination within Volusia County. The large majority of trips remain within Volusia County, while a sizable minority of trips travel to and from Seminole, Orange, and Flagler Counties. There is very little trip exchange with other counties in Central Florida.

Table 15: Trip Patterns to/from Volusia County County All Trips Percentage Volusia County (internal) 5,112,211 89.2% Seminole County 219,471 3.8% Orange County 162,378 2.8% Flagler County 116,394 2.0% Lake County 50,288 0.9% Source: October 2019 AirSage Data for Central Florida

Most of the travel to and from Seminole County involves the areas of DeBary, Orange City, and Deltona. These three communities comprise over 60% of the travel between Seminole and Volusia Counties. Interestingly, the more distant Orange County draws only about 40% of trips from the southwestern corner of Volusia County as the trip patterns are more dispersed. In fact, among trips from eastern Volusia County, there are a larger number to Orange County than Volusia County despite the longer distance. Travel between Volusia County and Flagler County is highly concentrated. Ormond Beach and Daytona Beach account for nearly 80% of the travel between the two counties.

In looking at major trip attraction nodes, much of the travel to these locations is local to the area. Table 16 shows opposite trip ends for trips between the commercial area along Saxon Boulevard west of Interstate 4. DeBary, Orange City, and Deltona account for over 80% of the travel here and there is little travel between the location and any of the beach communities in Volusia County.

Table 16: Trip Patterns to/from Saxon Boulevard Area Area All Trips Percentage DeBary/Orange City 83,021 48.6% Deltona 57,667 33.7% DeLand 19,146 11.2% All Eastern Volusia County 6,117 3.6% Source: October 2019 AirSage Data for Central Florida

Table 17 shows the same information for the central core area of DeLand. A very large proportion of the trips to this location come from within the city of DeLand itself.

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Table 17: Trip Patterns to/from Central DeLand Area All Trips Percentage DeLand 193,918 75.7% Deltona 15,575 6.1% DeBary/Orange City 13,832 5.4% Daytona Beach 11,494 4.5% Source: October 2019 AirSage Data for Central Florida

Even with large regional attractors such as the Volusia Mall and other retail areas near the area along International Speedway Boulevard does not draw cross county-traffic. All of the west county accounts for less than 7% of trips into this area.

Table 18: Trip Patterns to/from Area near Volusia Mall Area All Trips Percentage Daytona Beach 307,586 59.1% Port Orange 57,686 11.1% Ormond Beach 35,891 6.9% DeLand 22,725 4.4% Source: October 2019 AirSage Data for Central Florida

Table 19: Trip Patterns to/from Central Daytona Beach Area All Trips Percentage Daytona Beach 142,697 65.8% Ormond Beach 22,946 10.6% Port Orange 18,191 8.4% All of West Volusia 11,694 5.4% Source: October 2019 AirSage Data for Central Florida

Central Daytona Beach draws from similar locations as the attractions immediately to the west. There are a higher percentage of trips from the north and Ormond Beach in this case and fewer from Port Orange.

Table 20: Trip Patterns to/from Port Orange/Dunlawton Boulevard Area All Trips Percentage Port Orange 167,823 54.4% Daytona Beach 35,620 11.5% New Smyrna Beach/Edgewater 30,043 9.7% South Daytona 17,471 5.7% Source: October 2019 AirSage Data for Central Florida

For the attraction area along Dunlawton Boulevard from Williamson Boulevard to Nova Road, the trip exchanges with different communities are shown in Table 20. The location draws a larger number of trips from the south, particularly from areas along Interstate 95. In the case of this area, western Volusia County combines for less than 3% of trips.

These are some of the significant trip attraction areas based on the location-based data. Other more localized analysis is possible with this data, but the general trend of highly localized travel is consistent within this dataset.

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On-Board Origin-Destination Survey The on-board survey conducted for the TDP/COA project corroborates many of the conclusions drawn from other data sources. To more easily process these data, origins and destinations were grouped by census block group and then these were aggregated into more intuitive subareas. Figure 17 below illustrates what parts of the county comprise each subarea.

Figure 17: On-Board Survey Subareas

Table 21 below provides a high-level view of the origin-destination interactions identified.

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Table 21: Intra-County Trip Patterns of Votran On-Board Survey Origin Destination Number of As Percent Expanded Trips of Total East County (internal) 21,357 75.5% West County (internal) 3,676 13.0% Central County East County 948 3.4% East County Central County 497 1.8% West County East County 489 1.7% East County West County 470 1.7% Central County West County 310 1.1% West County Other Counties 278 1.0% Other Counties West County 131 0.5% East County Other Counties 99 0.3% Other Counties East County 31 0.1%

There is not much interaction with other counties, but the bulk of it is from West County, which coincides with the earlier finding of many out-of-county trips going from Deltona to Orange and Seminole Counties. Trips that start in Central County and head east are the third biggest flow, even greater than the trip exchange between East and West County. Interestingly, Central County is a destination for trips that start in the eastside, as well as an origin for some trips that head west.

Focusing at a more granular scale, Table 22 shows the interactions between different areas of the East County.

Table 22: Matrix of Trip Patterns by Area – East Volusia Total Trips Subregion: From ↓ / To → DAYT PTOR BARR ORM CTR Generated Daytona Beach/Holly Hill DAYT 4,809 2,792 2,185 1,789 105 11,680 Port Orange/South Daytona PTOR 1,172 1,214 628 234 43 3,291 Barrier Island BARR 1,210 718 1,586 441 67 4,022 Ormond Beach ORM 591 243 157 380 42 1,413 Central County CTR 567 100 131 121 0 919 Total Trips Attracted: 8,349 5,067 4,687 2,965 257 21,325

The Daytona Beach/Holly Hill subregion proves to be the biggest generator and attractor in the county, with the largest flow being internal, mostly due to the exchange between areas east of Nova Road and areas west of it, north of International Speedway Boulevard. This subregion also sends a significant number of trips to both Port Orange/South Daytona and the Barrier Island, being the largest contributor of trips to either of these subregions (even greater than internal volumes). Indeed, Daytona Beach/Holly Hill generates more trips to these two subregions than it attracts from them. Most trips with destination in the Barrier Island (Ormond-by-the-Sea to Ponce Inlet) are internal or coming from Daytona Beach/Holly Hill, concentrating mostly in the Ormond Beach, Daytona Beach, and Daytona Beach Shores subareas of the island. Ormond Beach is neither a big attractor nor a big generator, trips are mostly internal, except for a moderate inflow from Daytona Beach/Holly Hill, reciprocated with only a few hundred trips generated in Ormond Beach. Central County’s biggest interaction is with Daytona Beach/Holly Hill, being not only a generator for the county’s main attractor, but also attracting a few trips from it.

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Note that areas of Daytona Beach, Ormond Beach and Port Orange west of Interstate 95 were treated as a separate subregion which is not portrayed above because it did not produce many trips. Also, relative to the subregions that are portrayed, the New Smyrna Beach/Edgewater/Oak Hill subregion had a very low activity level, so it is not portrayed either. A similar situation occurs in the table below with subareas in northwestern parts of the county (Seville/Pierson & De Leon Springs) as well as those northeast of DeLand (Kepler Road/Daytona Park Estates & DeLand Airport): they are not portrayed due to small trip volumes.

In West County, a similar analysis can be made by using Table 23 below.

Table 23: Matrix of Trip Patterns by Area – West Volusia Total Trips Subregion: From ↓ / To → DLN DLS DELT OCB CTR Generated DeLand north of SR 44 DLN 357 268 0 233 0 858 DeLand south of SR 44 DLS 568 21 0 257 0 846 Deltona DELT 48 50 429 315 0 842 Orange City/DeBary OCB 238 181 226 290 0 935 Central County CTR 65 137 9 99 0 310 Total Trips Attracted: 1,276 657 664 1,194 0 3,791

In this case, the biggest flow is from southern parts of DeLand to the north, mainly driven by the area around the Walmart on Woodland Boulevard. This flow is followed in size by internal trips in the Deltona subregion, which is not much of an attractor, other than some trips from Orange City/DeBary. The latter is not only the biggest generator in West County, but also a significant attractor. The interaction of the westside with Central County is not as strong as that of East County, with only a few trips coming from Central County to DeLand and Orange City/DeBary.

In addition to these large-scale trip flows highlighted here, the project team reviewed specific origin-destination pairs in order to assist in evaluating new route alternatives. While many trip pairs occurred in only one or two surveys, the team identified approximately 90 patterns with multiple survey responses and a daily weighted value representing at least 15 linked passenger trips.

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5. Existing Transit Service Performance The section of the COA provides analysis for the transit network overall, including specific metrics for each of the current Votran routes. The first portion of this section will evaluate common measures of customer satisfaction such as on-time performance and vehicle capacity. The second part of this chapter is provided to evaluate route effectiveness and efficiency, elements that impact the cost-benefit of the service. The final section of the chapter treats some additional items of analysis related to fares and ADA service. Service Reliability A key to successfully implementing public transportation service is ensuring service operates generally at the time a customer assumes it to operate based on the schedule of the service. If buses leave designated timepoint locations too soon, a customer reliant on the schedule could miss the bus and be forced to wait an entire cycle for the next bus to arrive. Conversely, when buses run well behind the schedule that has been advertised, customers who use the service to make it to their destination at a specific time such as the start of a work or school day or to visit the doctor could find themselves harmed by missing these time-sensitive appointments. Because conditions are always changing, impacting the speed of service, a typical industry on-time window of five minutes is used. This means that a bus is considered “on-time” only if it leaves a stop 0 to 5 minutes following the scheduled time.

It has been apparent in the evaluation of Votran service and interviews with operators and other operational personnel that maintaining on-time service is a priority for the agency. A culture within an operation that understands the importance of adhering to schedule is necessary for service to be on-time and it is clear that exists at Votran. Secondly, the scheduling of service with realistic runtimes is also necessary. Scheduled runtimes at Votran consistently matched or in some cases exceeded the actual times reviewed in the data. The results of these two factors are on-time performance metrics which are strong across the service.

Perhaps the strongest attribute of the current Votran operation is strong on-time performance. Votran staff stated an aggressive goal of 90% for on-time departures, and almost all routes have on-time performance above 85%. Failures in on-time performance can create negative customer experience and erode the perceived quality of the service within the community. It was apparent in interviews with Votran operational staff and even drivers there is a high priority given to on-time performance and the results show these efforts are effective.

Figure 18 provides a summary of the on-time performance for each service day across the Votran network.

Figure 18: On-Time Performance by Service Day On-Time Performance by Day of the Week

100% 88.7% 90.7% 90% 85.2% 80% 70% 60% 50% 40% 30% 20% 10% 0% Weekday Saturday Sunday

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Table 24 gives more detailed data for each daytime route in the eastern half of the Votran service area. Figure 18 displays a ranking of the routes based on on-time performance percentage.

Table 24: Weekday On-Time Performance Data for East County Routes Route Early On-Time Late Route 1 0.6% 94.4% 4.9% Route 3A 0.3% 91.1% 8.6% Route 3B 0.2% 96.0% 3.8% Route 3C 0.6% 85.7% 13.6% Route 4 0.4% 88.3% 11.3% Route 5 0.2% 86.6% 13.2% Route 6 0.4% 84.3% 15.3% Route 7 0.4% 88.8% 10.8% Route 8 0.1% 81.3% 18.6% Route 10 0.3% 88.2% 11.5% Route 11 0.2% 86.8% 13.0% Route 12 0.3% 86.2% 13.5% Route 15 0.2% 89.9% 9.9% Route 17A 1.0% 91.6% 7.4% Route 17B 0.8% 89.1% 10.1% Route 18 0.4% 88.0% 11.6% Route 19 0.3% 89.9% 9.8% Route 40 0.1% 95.1% 4.8% Route 41 0.1% 93.3% 6.6% Route 44 0.2% 88.2% 11.6% Route 60 0.6% 78.6% 20.8% Source: Votran AVL Data, July-December 2019

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Figure 19: East Volusia Routes – Weekday On-Time Performance Weekday On-Time Performance by Route East Side 100.00% 90.00% 80.00% 70.00% 60.00% 50.00% 40.00% 30.00% 20.00% 10.00% 0.00% 1 7 4 5 6 8 40 41 19 15 44 10 18 11 12 60 3A 3C 3B 11X 17A 17B For eastside routes and route patterns, seven have average weekday on-time performances above 90%, an outstanding mark for service reliability. Twelve more routes/route patterns have strong on-time performances of between 85-90%. Only three routes have on-time performances less than 85% with only Route 60 performing below 80%. This route underperforms due to afternoon westbound schedules that appear to need additional scheduled running time.

Table 25 shows on-time performance data for weekdays for routes in western Volusia County.

Table 25: Weekday On-Time Performance Data for West County Routes Route Early On-Time Late Route 20 0.3% 93.9% 5.8% Route 21 0.3% 90.0% 9.7% Route 22 0.4% 90.3% 9.2% Route 23 0.2% 88.4% 11.5% Route 24 0.2% 80.7% 19.1% Route 25 0.3% 95.7% 4.0% Route 31 0.2% 85.2% 14.6% Route 32 0.3% 89.3% 10.4% Route 33 0.6% 82.8% 16.7% Source: Votran AVL Data, July-December 2019

Figure 20 shows these routes ranked by percentage of trips that were on-time. Four routes were at 90% on-time or better, while another three routes were between 85% and 90%. Two routes, Routes 24 and 33 were less than 85%. The Route 24 is negatively affected by delays in the Route 60 during the P.M. peak as the final northbound trip starts on-time only 76% of the time.

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Figure 20: East Volusia Routes - Weekday On-Time Performance Weekday On-Time Performance by Route West Side 100.00% 90.00% 80.00% 70.00% 60.00% 50.00% 40.00% 30.00% 20.00% 10.00% 0.00% 25 20 22 21 32 23 31 33 24

Night service begins at 7:00 P.M. for a small number of routes and operates to midnight on weekdays. Because these routes follow unique patterns, their on-time performance is analyzed separately in Table 26.

Table 26: Weekday On-Time Performance Data for Night Routes Route Early On-Time Late 1N 0.8% 95.2% 4.0% 3N 0.3% 91.5% 8.1% 4N 0.2% 85.7% 14.1% 10N 0.6% 88.8% 10.6% 15N 0.9% 96.2% 2.9% 17N 0.9% 95.2% 4.0% Source: Votran AVL Data, July-December 2019

There are no issues with on-time performance for the six night routes that are operated by Votran. Four of the six routes have on-time performance metrics above 90% while all six exceed 85%. Figure 20 shows the on-time performance graphically.

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Figure 21: Night Routes - Weekday On-Time Performance Weekday On-Time Performance by Route Night Service 100%

80%

60%

40%

20%

0% 15N 17N 1N 3N 10N 4N

Figure 22 shows on-time performance for weekdays for all routes based on time of day. Daytime routes generally have stronger on-time performance earlier in the day. An important note is that while traffic conditions will fluctuate during the day, Votran route schedules usually follow universal runtimes that do not adjust for time of day. This type of scheduling creates more simplicity for the customer but can result in delays during certain times of the day.

Figure 22: Weekday On-Time Performance by Time of Day Weekday On-Time Performance by Time of Day 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0%

Votran service runs a similar schedule on Saturdays as compared to weekdays. Most runtimes of routes are identical and there is only a small reduction in the number of trips on many routes. Service reliability is also strong on Saturdays, but route results show a different pattern for Saturdays. Table 27 shows the on-time performance of the service for east side routes on Saturdays.

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Table 27: Saturday On-Time Performance Data for East Volusia Routes Route Early On-Time Late Route 1 0.7% 93.4% 5.9% Route 3A 0.6% 97.1% 2.4% Route 3B 0.5% 96.9% 2.6% Route 4 0.8% 95.7% 3.5% Route 6 0.6% 76.2% 23.2% Route 7 0.5% 91.8% 7.7% Route 8 0.1% 92.6% 7.3% Route 10 0.1% 94.5% 5.4% Route 11 0.2% 89.7% 10.1% Route 12 0.3% 92.2% 7.5% Route 15 0.1% 98.1% 1.8% Route 17A 0.7% 89.9% 9.4% Route 17B 1.0% 86.9% 12.1% Route 18 0.4% 93.2% 6.4% Route 19 0.5% 90.9% 8.6% Route 40 1.0% 94.4% 4.6% Route 41 0.8% 93.8% 5.4% Route 44 0.5% 94.2% 5.3% Route 60 0.8% 78.5% 20.7% Source: Votran AVL Data, July-December 2019

Figure 23: East Volusia Routes - Saturday On-Time Performance Saturday On-Time Performance by Route East Routes 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 15 3A 3B 4 10 40 44 41 1 18 8 12 7 1917A1117B60 6

Among routes and route patterns for Saturday, there are fourteen with on-time performance in excess of 90%, which is even better than performance on weekdays. Three other routes have on-time performance between 85% and 90%. However, on Saturdays there is an additional route, Route 6, which falls below 80% for on-time

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performance. This route has its reliability reduced due to longer actual runtimes along Granada Boulevard on the northernmost portion of the route. Route 60 has similar issues on weekdays as it has on Saturdays as the route needs more time in the afternoon when travelling west from Midway Avenue to the Volusia County Jail.

Table 28 and Figure 24 show on-time performance for Saturday routes that operate in western Volusia County.

Table 28: Saturday On-Time Performance Data for West Volusia Routes Route Early On-Time Late Route 20 0.6% 95.3% 4.1% Route 21 0.2% 94.2% 5.6% Route 22 0.8% 94.7% 4.5% Route 23 0.4% 91.8% 7.8% Route 24 0.2% 82.1% 17.7% Route 25 0.3% 97.0% 2.7% Source: Votran AVL Data, July-December 2019

Five of the six routes that operate in western Volusia County have on-time performances exceeding 90%. Route 24 is the one route below that mark at 82.1%. The route needs more time northbound between Amelia Superstop and the Wal-Mart just to the north. Like weekdays, the connection with Route 60 also causes some delays with this route. Figure 24: West Volusia Routes - Saturday On-Time Performance Saturday On-Time Performance by Route West Routes 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 25 20 22 21 23 24

One clear difference in service reliability performance in comparing weekdays to Saturdays is service at night. While weekday night service operates with a very strong on-time performance, several Saturday night routes struggle to adhere to schedules. Table 29 provides data on Saturday night service.

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Table 29: Saturday On-Time Performance Data for Night Routes Route Early On-Time Late 1N 0.8% 84.8% 14.4% 3N 1.0% 82.9% 16.1% 4N 0.8% 72.4% 26.8% 10N 1.0% 76.3% 22.7% 15N 0.9% 90.6% 8.5% 17N 0.5% 78.0% 21.5% Source: Votran AVL Data, July-December 2019

While weekday night service has no routes with on-time performance numbers below 85%, five of the six routes operate at less than 85% on Saturday nights. This includes three routes that have on-time performances below 80%. Among these routes, it appears that runtime is insufficient in the earlier hours of the night service – between 7:00 A.M. and 10:00 P.M. Higher levels of traffic on Saturdays suggest these schedules need to be reconsidered for this period.

Figure 25: Night Routes - Saturday On-Time Performance Saturday On-Time Performance by Route Night Service 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 15N 17N 1N 3N 10N 4N

The lower on-time performance at night is apparent when looking at Saturday on-time performance by time of day, as shown in Figure 26.

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Figure 26: Saturday On-Time Performance by Time of Day Saturday On-Time Performance by Time Period 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% AM Peak Midday PM Peak Evening Night

Among service days, Sunday has the poorest on-time performance. Table 30 shows the number of early, late, and on-time results for each route.

Table 30: Sunday On-Time Performance by Route Route Early On-Time Late Route 1S 1.0% 85.2% 13.8% Route 3S 0.2% 78.3% 21.4% Route 4S 0.1% 73.1% 26.8% Route 10S 1.0% 91.8% 7.2% Route 15S 0.4% 86.2% 13.4% Route 17S 2.1% 87.3% 10.6% Source: Votran AVL Data, July-December 2019

Figure 27: Sunday Routes – On-Time Performance Sunday On-Time Performance by Route 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 10S 17S 15S 1S 3S 4S

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For Sunday routes, only one route operates with an on-time performance that exceeds 90%. Three more routes run with on-time performance between 85% and 90%. Two routes, Route 3s and Route 4s, have poorer on-time performance metrics. Both routes lack sufficient runtime during afternoon hours that negatively impacts southbound trips. The route interlines (3s with Route 15s and 4s with Route 10s) allow the routes to return to schedule, especially the Route 4s, but more runtime is necessary for both routes.

Figure 28: Sunday On-Time Performance by Time Period Sunday On-Time Performance by Time Period 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% AM Peak Midday PM Peak Evening

Sunday and night services operate similarly and appear to be scheduled more aggressively than service during weekdays and Saturdays. While traffic may be less during these periods, there are adjustments needed for some routes during these periods; non-peak hours are periods when achieving a better on-time performance is typically more straightforward. Service Capacity As part of the analysis on each route, the project team reviewed passenger loads on all routes and trips for each route. The results of that analysis follow within this portion of the report. Generally, there are few concerns with service that exceeds capacity. The 35-foot vehicles operated by Votran typically carry 31 seated customers, and a common transit industry allowance is for an additional 25% customers standing. Given these thresholds, the number of instances of service exceeding capacity is quite limited based on the Automated Passenger Counter (APC) system.

For evaluating capacity, the process is to break each route into its many trips during the day and its segments. It is not uncommon in transit for a bus route to have excess capacity during most hours of the day, and yet still have capacity issues in specific places and times. This is similar to the same pattern that is found in the road and highway network where capacity must consider the periods of the day with the largest traffic volumes. To find the maximum passenger loads, each trip during a six-month period was evaluated by finding its maximum load. Because anomalies occur, both with the data collection equipment or due to unusual event, the highest 5% of actual loads were disregarded. The tables in this section show the highest maximum load of all trips operated on each route.

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Table 31: Weekday Maximum Loads by Route for East Volusia Percent of Percent of Seated Route Maximum Load Maximum Capacity Capacity Route 1 22.2 71.5% 58.3% Route 3A 31.2 100.6% 82.0% Route 3B 22.8 73.6% 60.0% Route 3C 23.4 75.3% 61.5% Route 4 33.0 106.4% 86.8% Route 5 9.0 28.9% 23.6% Route 6 25.5 82.2% 67.0% Route 7 16.8 54.0% 44.1% Route 8 18.1 58.3% 47.5% Route 10 22.6 72.9% 59.5% Route 11 27.0 87.1% 71.1% Route 12 19.6 63.3% 51.7% Route 15 16.4 53.0% 43.2% Route 17A 27.4 88.5% 72.2% Route 17B 33.0 106.6% 87.0% Route 18 28.6 92.3% 75.3% Route 19 21.0 67.7% 55.2% Route 40 13.4 43.2% 35.3% Route 41 10.2 32.9% 26.9% Route 44 4.0 12.9% 10.5% Route 60 31.8 102.4% 83.6% Source: Votran APC Data, July-December 2019

Four routes have maximum loads that exceed seated capacity for this analysis, and no routes approach maximum bus capacity or what is termed “crush load”. Further, each of the four routes that exceed the 31-person seated capacity only exceed that capacity on one individual trip each. Routes 17 and 60 experience their highest loads during the morning peak period while Routes 3 and 4 reach their largest loads during the evening peak period.

No route in the western half of Volusia County approaches the maximum load thresholds. Table 32 provides details on these routes.

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Table 32: Weekday Maximum Loads by Route for West Volusia Percent of Percent of Seated Route Maximum Load Maximum Capacity Capacity Route 20 10.3 33.1% 27.0% Route 21 10.6 34.2% 27.9% Route 22 11.3 36.6% 29.8% Route 23 7.7 25.0% 20.4% Route 24 9.3 30.0% 24.5% Route 25 2.8 9.2% 7.5% Route 31 6.8 22.0% 18.0% Route 32 3.2 10.3% 8.4% Route 33 9.7 31.4% 25.6% Source: Votran APC Data, July-December 2019

Maximum loads for weekday night routes are found in Table 33. Interestingly, maximum loads are similar at night on many routes as what is found during daytime service, which is not a common occurrence. While several routes have notable loads for this time of day, none exceeds the seated threshold.

Table 33: Weekday Maximum Loads by Route for Night Service Percent of Percent of Seated Route Maximum Load Maximum Capacity Capacity Route 1N 25.3 81.6% 66.6% Route 3N 17.5 56.4% 46.0% Route 4N 29.1 93.8% 76.5% Route 10N 30.6 98.9% 80.6% Route 15N 15.8 51.1% 41.7% Route 17N 25.7 82.8% 67.5% Source: Votran APC Data, July-December 2019

Maximum loads for Saturday in eastern Volusia County are shown in Table 34. There are two routes, each with a single trip that exceeds the seated lead threshold. The Route 17B exceeds the seated threshold in the morning peak period while the Route 18 does so in the afternoon peak.

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Table 34: Saturday Maximum Loads by Route for East Volusia Service Percent of Percent of Seated Route Maximum Load Maximum Capacity Capacity Route 1 28.5 92.0% 75.1% Route 3A 20.3 65.3% 53.3% Route 3B 23.6 76.3% 62.2% Route 4 22.7 73.2% 59.7% Route 6 18.8 60.5% 49.4% Route 7 15.3 49.5% 40.4% Route 8 22.8 73.5% 59.9% Route 10 27.3 88.0% 71.8% Route 11 22.5 72.5% 59.2% Route 12 14.8 47.7% 38.9% Route 15 11.5 37.2% 30.4% Route 17A 29.4 95.0% 77.5% Route 17B 36.2 116.6% 95.1% Route 18 32.0 103.4% 84.3% Route 19 26.0 83.9% 68.5% Route 40 8.4 27.0% 22.0% Route 41 7.1 22.9% 18.6% Route 44 4.2 13.6% 11.1% Route 60 31.0 99.9% 81.5% Source: Votran APC Data, July-December 2019

Like weekdays, Saturday service on the western side of the county does not have any routes which are near the maximum capacity at any point. Data for western Volusia routes are found in Table 35.

Table 35: Saturday Maximum Loads by Route for West Volusia Service Percent of Percent of Seated Route Maximum Load Maximum Capacity Capacity Route 20 11.8 38.1% 31.1% Route 21 12.0 38.8% 31.7% Route 22 7.1 23.0% 18.7% Route 23 7.2 23.4% 19.1% Route 24 7.8 25.1% 20.4% Route 25 2.1 6.7% 5.5% Source: Votran APC Data, July-December 2019

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None of the routes operating on Saturday night approach capacity either. Table 36 provides information regarding maximum loads for Saturday night routes.

Table 36: Saturday Maximum Loads by Route for West Volusia Service Percent of Percent of Seated Route Maximum Load Maximum Capacity Capacity Route 1N 13.5 43.5% 35.5% Route 3N 17.6 56.7% 46.2% Route 4N 12.2 39.2% 32.0% Route 10N 13.4 43.2% 35.2% Route 15N 18.0 58.0% 47.3% Route 17N 12.7 41.1% 33.5% Source: Votran APC Data, July-December 2019

There are no cases of Sunday route trips which regularly exceed the seated capacity. The loads on Sunday, however, are generally robust with each route achieving at least 70% of capacity on one trip during the day. Compared to Saturday and weekdays, there is less variation among routes in terms of maximum loads.

Table 37: Saturday Maximum Loads by Route for West Volusia Service Percent of Percent of Seated Route Maximum Load Maximum Capacity Capacity Route 1S 24.4 78.8% 64.3% Route 3S 28.3 91.3% 74.5% Route 4S 30.6 98.8% 80.6% Route 10S 24.1 77.7% 63.4% Route 15S 22.9 73.8% 60.2% Route 17S 29.7 95.8% 78.2% Source: Votran APC Data, July-December 2019

Service Effectiveness The following section will provide data on the quantity of service offered on each route along with its usage. This includes many metrics that measure both service and cost effectiveness. Data is broken out by service day (weekday, Saturday, Sunday) for a complete view of how well the service is utilized.

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Table 38 provides data on the average weekday levels of service for routes on the eastern side of Volusia County. The total number of required vehicles for weekday service in East Volusia County is 40 and the total revenue hours provided for this service is 482.

Table 38: Weekday Service Summary – East Volusia Peak Revenue Route Revenue Miles Vehicles Hours Route 1 2 26 430 Route 3 4 38 518 Route 4 3 37 540 Route 5 1 12 135 Route 6 2 27 398 Route 7 4 50 683 Route 8 1 13 170 Route 10 2 24 228 Route 11 4 47 629 Route 12 2 26 346 Route 15 1 13 133 Route 17 3 38 620 Route 18 2 24 321 Route 19 2 24 322 Route 40 1 12 265 Route 41 1 12 242 Route 44 1 12 178 Route 60 4 48 1,124 Total 40 482 7,281 Source: Votran Schedule Data, July-December 2019

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Table 39 includes key weekday service metrics for the same routes.

Table 39: Weekday Service Effectiveness – East Volusia Average Passengers Passengers per Route Daily per Hour Mile Passengers Route 1 457 17.7 1.06 Route 3 709 18.6 1.37 Route 4 836 22.9 1.55 Route 5 151 12.8 1.12 Route 6 357 13.2 0.90 Route 7 879 17.7 1.29 Route 8 252 19.7 1.48 Route 10 509 21.1 2.23 Route 11 689 14.6 1.10 Route 12 486 18.8 1.40 Route 15 334 25.1 2.51 Route 17 848 22.5 1.37 Route 18 360 15.1 1.12 Route 19 389 16.0 1.21 Route 40 154 12.9 0.58 Route 41 94 7.9 0.39 Route 44 84 7.0 0.47 Route 60 932 19.5 0.83 Total 8,520 17.7 1.17 Source: Votran APC and Schedule Data, July-December 2019

Four routes carry at least 20 passengers per hour – Routes 4, 10, 15, and 17. Most routes that operate on the east side carry between 10 to 20 passengers per hour, and the average for all these routes is 17.7. Two of the three routes which serve the southeast part of Volusia County are the lowest performers among these routes, carrying between 7 and 8 passengers per hour.

Table 40 gives an overview of service provided in the western half of the county.

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Table 40: Weekday Service Summary – West Volusia Peak Revenue Route Revenue Miles Vehicles Hours Route 20 5 58 752 Route 21 1 14 286 Route 22 1 13 254 Route 23 1 14 231 Route 24 1 6 163 Route 25 1 12 178 Route 31 3 20 369 Route 32 1 7 135 Route 33 1 9 154 Total 15 152 2,522 Source: Votran Schedule Data, July-December 2019

Table 41: Weekday Service Effectiveness – West Volusia Average Passengers Passengers per Route Daily per Hour Mile Passengers Route 20 606 10.4 0.81 Route 21 122 8.8 0.43 Route 22 115 9.1 0.45 Route 23 105 7.4 0.45 Route 24 30 5.0 0.18 Route 25 32 2.7 0.18 Route 31 134 6.8 0.36 Route 32 31 4.2 0.23 Route 33 32 3.6 0.21 Total 1,206 7.9 0.48 Source: Votran APC and Schedule Data, July-December 2019

Only one route on the west side of the county has passenger boardings of at least 10 per hour. Generally, the service in DeLand, Orange City, and Deltona is not as strong as those that operate in the Daytona Beach area. While the does rank 7th in terms of average weekday passengers using the route, it also has more service than any route in the county. While routes 21, 22, and 23 each carry between 7-10 customers per hour, all other routes fall below that mark including all SunRail routes.

Service data for weekday night routes is found in Tables 33 and 34. All of the weekday night routes have passenger per hour totals between 13 and 18, a very tight clustering of performance. The night service also operates only slightly less effectively than daytime service in the east.

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Table 42: Weekday Service Summary – Night Routes Peak Revenue Route Revenue Miles Vehicles Hours Route 1n 1 5 81 Route 3n 1 5 81 Route 4n 1 5 80 Route 10n 1 5 78 Route 15n 1 5 75 Route 17n 1 5 76 Total 6 31 471 Source: Votran Schedule Data, July-December 2019

Table 43: Weekday Service Effectiveness – Night Routes Average Passengers Passengers per Route Daily per Hour Mile Passengers Route 1n 88 16.5 1.08 Route 3n 71 14.3 0.87 Route 4n 89 17.2 1.10 Route 10n 81 15.6 1.03 Route 15n 76 14.6 1.02 Route 17n 74 13.9 0.98 Total 477 15.3 1.01 Source: Votran APC and Schedule Data, July-December 2019

Eastside Saturday data is shown in Tables 44 and 45.

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Table 44: Saturday Service Summary – East Volusia Peak Revenue Route Revenue Miles Vehicles Hours Route 1 2 25 408 Route 3 3 37 485 Route 4 3 34 508 Route 6 2 26 378 Route 7 2 50 681 Route 8 1 11 144 Route 10 2 22 208 Route 11 2 47 579 Route 12 4 25 332 Route 15 1 12 125 Route 17 3 36 588 Route 18 2 23 305 Route 19 2 24 322 Route 40 1 12 265 Route 41 1 12 235 Route 44 1 12 179 Route 60 4 41 955 Total 36 449 6,696 Source: Votran Schedule Data, July-December 2019

Service on Saturday for most routes is only slightly less than the amount of service provided during the week. Route 5 is the only current route that did not operate on Saturday.

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Table 45: Saturday Service Effectiveness – East Volusia Average Passengers Passengers per Route Daily per Hour Mile Passengers Route 1 454 18.3 1.11 Route 3 557 15.2 1.15 Route 4 609 17.8 1.20 Route 6 307 11.9 0.81 Route 7 685 13.7 1.01 Route 8 213 18.8 1.48 Route 10 334 15.0 1.60 Route 11 539 11.5 0.93 Route 12 361 14.4 1.09 Route 15 230 19.0 1.85 Route 17 759 21.1 1.29 Route 18 309 13.5 1.01 Route 19 388 15.9 1.20 Route 40 116 9.7 0.44 Route 41 74 6.2 0.32 Route 44 67 5.6 0.38 Route 60 644 15.8 0.67 Total 6,645 14.8 0.99 Source: Votran APC and Schedule Data, July-December 2019

While the number of revenue hours provided on Saturday is similar to weekday, the number of customers using service on the eastern side of the county is fewer. Such drops for Saturday service are typical and for many agencies more significant. However, because service levels are very comparable, service effectiveness does decline from 17.7 to 14.8 from weekday to Saturday. Only Route 17 carries more than 20 customers per hour.

Table 46: Saturday Service Summary – West Volusia Peak Revenue Route Revenue Miles Vehicles Hours Route 20 5 48 621 Route 21 1 12 247 Route 22 1 12 234 Route 23 1 13 210 Route 24 1 6 166 Route 25 1 12 179 Total 10 102 1,657 Source: Votran Schedule Data, July-December 2019

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The most significant difference for Saturday service on the west side of Volusia County when comparing to weekday service is that the three SunRail routes, 31, 32, and 33, do not operate. The result is a service that is about 2/3 as large as service on weekdays.

Table 47: Saturday Service Effectiveness – West Volusia Average Passengers Passengers per Route Daily per Hour Mile Passengers Route 20 490 10.1 0.79 Route 21 93 7.9 0.37 Route 22 82 6.9 0.35 Route 23 87 6.9 0.42 Route 24 34 6.1 0.20 Route 25 24 2.0 0.13 Total 810 7.9 0.49 Source: Votran APC and Schedule Data, July-December 2019

Service effectiveness as measured by Passengers per Hour is the same on Saturday as it is for weekdays among West Volusia routes. The six Saturday routes do not carry as many customers on Saturday, but this is offset by the fewer total hours due to the three SunRail routes not operating.

Night service on Saturday is similar to weekday service. Interestingly, Saturday nights do produce more passenger traffic than weekdays, creating a rather strong passengers per hour total for this time period. Like on weekdays, the six routes on Saturday operate within a tight range of effectiveness.

Table 48: Saturday Service Summary – Night Routes Peak Revenue Route Revenue Miles Vehicles Hours Route 1n 1 4 69 Route 3n 1 4 69 Route 4n 1 4 68 Route 10n 1 4 67 Route 15n 1 4 62 Route 17n 1 4 76 Total 6 25 411 Source: Votran Schedule Data, July-December 2019

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Table 49: Saturday Service Effectiveness – Night Routes Average Passengers Passengers per Route Daily per Hour Mile Passengers Route 1n 90 20.7 1.29 Route 3n 77 19.4 1.12 Route 4n 93 22.3 1.36 Route 10n 83 20.0 1.24 Route 15n 96 22.7 1.55 Route 17n 87 20.0 1.15 Total 526 20.8 1.28 Source: Votran APC and Schedule Data, July-December 2019

Statistics for Sunday service are shown in Tables 50 and 51. Sunday service easily has the strongest performance in terms of both measures of service effectiveness used – passengers per hour and passenger per mile. The number of passengers per hour on many routes is more common in larger, more robust systems. Given the limited amount of service, the numbers here strongly suggest latent transit demand during Sundays.

Table 50: Sunday Service Summary Peak Revenue Route Revenue Miles Vehicles Hours Route 1 2 20 298 Route 3 1 12 194 Route 4 1 12 179 Route 10 2 23 349 Route 15 1 12 160 Route 17 2 20 313 Total 9 99 1,495 Source: Votran Schedule Data, July-December 2019

Table 51: Sunday Service Effectiveness Average Passengers Passengers per Route Daily per Hour Mile Passengers Route 1 462 22.9 1.55 Route 3 339 28.9 1.75 Route 4 391 33.3 2.18 Route 10 414 18.0 1.18 Route 15 341 28.9 2.13 Route 17 473 23.5 1.51 Total 2,419 24.5 1.62 Source: Votran APC and Schedule Data, July-December 2019

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Cost Effectiveness The following section will provide data on the quantity of service offered on each route along with its usage. This includes many metrics that measure both service and cost effectiveness. Data is broken out by service day (weekday, Saturday, Sunday) for a complete view of how well the service is utilized. For routes costs were determined by allocating all reported operating costs by revenue hours of service. Unallocated passenger fares were attributed to routes using an allocation by passenger boardings.

Table 52: Weekday Route Cost Effectiveness – East Routes Farebox Cost per Subsidy per Route Recovery Passenger Passenger Route 1 12.8% $4.85 $4.23 Route 3 13.7% $4.62 $3.98 Route 4 15.7% $3.76 $3.17 Route 5 11.8% $6.70 $5.91 Route 6 12.6% $6.50 $5.68 Route 7 12.1% $4.85 $4.27 Route 8 14.6% $4.37 $3.73 Route 10 10.7% $4.07 $3.63 Route 11 10.9% $5.90 $5.26 Route 12 13.7% $4.57 $3.94 Route 15 11.0% $3.43 $3.05 Route 17 14.8% $3.82 $3.25 Route 18 16.7% $5.70 $4.75 Route 19 13.7% $5.38 $4.65 Route 40 8.6% $6.65 $6.07 Route 41 6.5% $10.93 $10.22 Route 44 4.3% $12.26 $11.73 Route 60 16.0% $4.41 $3.70 Source: Votran APC and Schedule Data, July-December 2019

The results are similar to the same analysis based on service effectiveness. Most routes here have farebox recovery ratios between 10% and 17% and subsidies per passenger of less than $6.00. However, the three routes which serve New Smyrna Beach, Routes 40, 41, and 44, lag behind the other routes in these metrics.

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Table 53: Weekday Route Cost Effectiveness – West Routes Farebox Cost per Subsidy per Route Recovery Passenger Passenger Route 20 8.1% $8.27 $7.60 Route 21 5.4% $9.74 $9.22 Route 22 7.5% $9.48 $8.77 Route 23 4.3% $11.57 $11.07 Route 24 5.5% $17.23 $16.28 Route 25 0.5% $31.72 $31.58 Route 31 8.2% $12.61 $11.58 Route 32 4.2% $20.30 $19.45 Route 33 5.5% $20.61 $19.47 Source: Votran APC and Schedule Data, July-December 2019

For routes serving west Volusia County, none have farebox recovery ratios that exceed 9%. Several of the routes, including Routes 24, 25, 32, and 33 had subsidy per passenger figures above $15.

Cost effectiveness metrics for routes operating at night are provided in Table 54. As with service metrics, these routes all have similar metrics when compared to one another. These figures are not as strong as the daytime version of these routes, but the routes outperform many other daytime routes.

Table 54: Weekday Route Cost Effectiveness – Night Routes Farebox Cost per Subsidy per Route Recovery Passenger Passenger Route 1n 14.4% $5.21 $4.46 Route 3n 14.3% $6.00 $5.14 Route 4n 15.3% $5.01 $4.24 Route 10n 13.0% $5.50 $4.78 Route 15n 11.0% $5.90 $5.25 Route 17n 11.9% $6.20 $5.47 Source: Votran APC and Schedule Data, July-December 2019

Table 55 shows cost effectiveness data for Saturday service. Eastside routes tend to perform a little weaker for Saturday. There are five routes with farebox recovery ratios less than 10% and five routes with subsidy per capita greater than $6.00.

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Table 55: Saturday Route Cost Effectiveness – East Routes Farebox Cost per Subsidy per Route Recovery Passenger Passenger Route 1 16.7% $4.70 $3.92 Route 3 15.3% $5.67 $4.80 Route 4 19.1% $4.83 $3.91 Route 6 10.4% $7.23 $6.48 Route 7 9.5% $6.26 $5.66 Route 8 13.0% $4.57 $3.97 Route 10 14.8% $5.74 $4.89 Route 11 8.7% $7.47 $6.82 Route 12 11.2% $5.97 $5.30 Route 15 17.1% $4.53 $3.76 Route 17 16.4% $4.08 $3.41 Route 18 13.7% $6.38 $5.50 Route 19 10.8% $5.40 $4.82 Route 40 7.9% $8.86 $8.16 Route 41 6.0% $13.95 $13.11 Route 44 3.4% $15.23 $14.71 Route 60 14.8% $5.44 $4.63 Source: Votran APC and Schedule Data, July-December 2019

Routes within western Volusia County have similar cost effectiveness metrics on Saturday as they do during the week. All routes but Route 20 have subsidy per passenger numbers greater than $10.00. The Route 25 had a subsidy per passenger at a very high metric of over $40.00.

Table 56: Saturday Route Cost Effectiveness – West Routes Farebox Cost per Subsidy per Route Recovery Passenger Passenger Route 20 8.8% $8.48 $7.73 Route 21 7.0% $10.86 $10.10 Route 22 6.4% $12.48 $11.68 Route 23 5.3% $12.48 $11.82 Route 24 4.6% $14.21 $13.55 Route 25 0.4% $42.40 $42.25 Source: Votran APC and Schedule Data, July-December 2019

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Table 57: Saturday Route Cost Effectiveness – Night Routes Farebox Cost per Subsidy per Route Recovery Passenger Passenger Route 1n 13.9% $4.16 $3.58 Route 3n 13.9% $4.44 $3.82 Route 4n 14.9% $3.86 $3.29 Route 10n 12.7% $4.30 $3.75 Route 15n 10.6% $3.80 $3.39 Route 17n 11.4% $4.29 $3.80 Source: Votran APC and Schedule Data, July-December 2019

All routes operating on Saturday night have farebox recovery percentages higher than 10%. Also, the subsidy per passenger trip for all Saturday night services is less than $4.00; in comparison only five of the 23 Saturday daytime routes have per passenger subsidies of less than $4.00 per hour.

Costs and subsidies per passenger for routes operating on Sunday are lower than the same measure for most weekdays and Saturday services. The three Sunday routes which operate with a single vehicle, Routes 3, 4, and 15, all have total costs per passenger less than $3.00.

Table 58: Sunday Route Cost Effectiveness Farebox Cost per Subsidy per Route Recovery Passenger Passenger Route 1 6.2% $3.75 $3.52 Route 3 14.5% $2.97 $2.54 Route 4 16.8% $2.58 $2.15 Route 10 4.4% $4.79 $4.58 Route 15 5.3% $2.98 $2.82 Route 17 8.9% $3.66 $3.33 Source: Votran APC and Schedule Data, July-December 2019 Fares Votran charges customers $1.75 as single fare for bus service. A variety of discounts are available for users who purchase longer-term passes or who qualify for a discounted fare. A list of fares at the time of this report is shown in Table 59. Table 60 includes costs for longer term passes.

Table 59: Single Ride Fares Category Amount Full Fare $1.75 Senior Citizens (65+) $0.85 Youth (Ages 7-18) $0.85 Persons with Disabilities $0.85 Children 6 Years and Under Free Votran Public Information

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Table 60: Value Pass Fares Discounted Category Full Fare Customer Customer 1-Day Pass $3.75 $1.85 3-Day Pass $7.50 $3.75 7-Day Pass $13.00 $6.50 31-Day Pass $46.00 $23.00 Votran Public Information

Votran offers passes of four increments. This is not unusual, although 3-day passes are not as common as the other three in the industry. Votran also offers every pass fare at a 50% discount for certain customers. It is important to note that the only Half Fare requirement of the Federal Transit Administration applies to the single- ride fare. However, many transit properties offer passes at discounted fares as well, as pass purchases can encourage off-vehicle fare purchases which improves operating efficiency.

For the analysis, a review was conducted of the average fare collected by Votran in comparison with some nearby agencies in similar-sized communities. Data is from the 2019 National Transit Database.

Table 61: Bus Fares Collected per Customer – Peer Analysis Total Bus Fare per Transit Agency Total Bus Fares Passengers Passenger Votran $2,567,333 3,150,416 $0.81 Brevard County, FL $760,249 2,054,268 $0.37 Lakeland, FL $1,134,623 1,187,030 $0.96 Lee County, FL $2,386,336 2,971,742 $0.80 Pasco County, FL $819,318 859,657 $0.95 Chatham County, GA $4,600,010 3,168,774 $1.45 Charleston County, SC $4,147,422 2,991,215 $1.39

Peer Median $0.95 Peer Average $0.99 Peer Maximum $1.45 Peer Minimum $0.37

Average fare on the Votran system is lower than the peer average or peer median for bus service. In this case, both numbers are higher because of the higher average fare for the two non-Florida properties. A fare change that would bring the number up to the median of this group would result in new revenues but would almost certainly cut ridership as well. The average fare for Votran is certainly not an outlier among the group.

Table 62 provides average fare information for demand response service. Most demand response service is provided in compliance with the Americans with Disabilities Act (ADA), which requires complementary paratransit where fixed-route service operates. Single-trip fares must be no more than twice the cost for the same trip in the fixed-route service. There is no similar requirement for unlimited passes.

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Table 62: Paratransit Fares Collected per Customer – Peer Analysis Total Total Paratransit Fare per Transit Agency Paratransit Fares Passenger Customers Votran $1,100,659 305,885 $3.60 Brevard County, FL $827,266 195,831 $4.22 Lakeland, FL $135,963 107,741 $1.26 Lee County, FL $686,883 140,593 $4.89 Pasco County, FL $69,387 66,013 $1.05 Chatham County, GA $180,311 112,915 $1.60 Charleston County, SC $209,860 75,790 $2.77

Peer Median $2.18 Peer Average $2.63 Peer Maximum $4.89 Peer Minimum $1.05

Paratransit fares among the peers in Table 62 vary much more significantly than bus fares. Votran collects more per customer than the base ADA fare of $3.50, due to other trip types. Votran stands out for collecting more in total in paratransit fares than any of these peers. As populations age, growing paratransit costs are a challenge for the transit industry. As much of how the service must operate is regulated by standards of the FTA, fares (within the maximum threshold) are one way to control costs. Paratransit Costs Votran operates paratransit service, termed “Gold Service”, for customers who are eligible by virtue of disability and whose trips meet requirements of the ADA. A smaller share of the paratransit service is provided for Transportation Disadvantaged (TD) populations, a program of the state of Florida. By its nature, paratransit service operates at far lesser efficiency than fixed transit services. As such, controlling the proportion of service that is demand response is critical in maintaining systemwide efficiency, and ensuring public transportation subsidies can serve as many trips as possible.

Table 63 compares paratransit service for Votran and the same peer set used earlier on the analysis on peers. In regard to proportion of service that is paratransit, Votran is an outlier. In making transit as efficient as possible, this creates a challenge. Among the seven agencies evaluated in Table 60, Votran’s bus service ranks 2nd of seven in terms of customers per hour. However, when looking at the same metric for all services, it falls to 5th of seven. This is fully attributable to having such a large proportion of service and budget dedicated to paratransit service.

As a means of possibly reducing the demand on the paratransit service, Chapter 10 recommends converting some existing lower performing fixed route areas to Mobility on Demand zones. This type of service is similar to the Flex services currently operated by Votran but uses technology in the trip booking and scheduling functions. The benefit is that customer preferences have moved towards more smartphone app usage, but it also can be less costly than phone reservations because of labor costs. The systems available also promote their ability to be more efficient in vehicle scheduling than traditional means, but those claims have not been independently verified.

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Table 63: Paratransit as Percentage of All Service– Peer Analysis Paratransit % of Transit Agency Fixed Route Hours Paratransit Hours Service Votran 202,313 166,284 45.1% Brevard County, FL 100,865 55,070 35.3% Lakeland, FL 89,311 56,094 38.6% Lee County, FL 193,428 88,488 31.4% Pasco County, FL 94,434 21,128 18.3% Chatham County, GA 181,498 71,442 28.2% Charleston County, SC 200,472 41,544 17.2%

Peer Median 29.8% Peer Average 28.2% Peer Maximum 38.6% Peer Minimum 17.2%

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6. Findings on Current Bus Network The following section revisits some of the important points of the various reports on existing conditions and summarizes findings important to general transit availability. Following these brief overviews, both general concerns and specific route concerns are discussed. Network Coverage The current Votran route network was evaluated in relationship to the development patterns and demographics of the community to ensure network coverage to all likely potential transit markets. Areas with the higher transit propensity are clustered in the core areas of Daytona Beach and DeLand on the two sides of the county and are served by the transit network. The Daytona Beach is served by multiple routes while local DeLand service is provided by two routes generally along the Woodland Boulevard corridor with Route 31 operating only during peak periods. Given the density and demographics of DeLand, additional local service options should be needed to serve existing transit needs.

Just as it is necessary to compare service spread to demographic data, it is also important to ensure transit serves important employment or activity centers. The current network appears to offer coverage to most existing locations. Several more recent warehouse developments are beyond the existing transit coverage. These facilities can employ large numbers of people with basic skills, many of whom may need transit service for job access. New Amazon warehouses have been developed along Mason Avenue west of Williamson Boulevard near the Tomoka Town Center and another along Normandy Boulevard in Deltona. The latter of these is more isolated from other employers and would be more difficult to serve effectively. Service Reliability and Capacity Perhaps the strongest attribute of the current Votran operation is strong on-time performance. Votran staff stated an aggressive goal of 90% for on-time departures, and almost all routes have on-time performance above 85%. Failures in on-time performance can create negative customer experience and erode the perceived quality of the service within the community. It was apparent in interviews with Votran operational staff and even drivers there is a high priority given to on-time performance and the results show these efforts are effective.

Generally, on-time performance is consistent throughout the day except for late service during the afternoon peak period. While Saturday service performs better than weekday service, Sunday service has lower on-time performance. Service Performance Votran services generally operates regular service intervals of 30 minutes or 60 minutes. In general, routes with better frequency correlate with those which are most effective, which indicates a good match between service quantity and existing service demand. Figure 29 shows the number of passengers per hour for routes operating on the eastern half of Volusia County. Routes in red operate every 30 minutes during weekdays.

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Figure 29: Passengers per Hour for East Volusia Routes Weekday Riders per Hour - East Routes

15 4 17 10 8 60 12 3 1 7 19 18 11 6 40 5 41 44 0 5 10 15 20 25 30

Red bars indicate routes that operate at 30-minute headways.

Route performance for routes on the west side of the county are shown in Figure 30. Among these routes, only Route 20 operates consistently every 30 minutes throughout the day. This route is the most effective route on the west side of the county; however, its performance still ranks well below all similar routes on the east side of the county.

Figure 30: Passengers per Hour for West Volusia Routes Weekday Riders per Hour - West Routes

20 22 21 23 31 24 32 33 25

0 5 10 15 20 25 30

Red bars indicate routes that operate at 30-minute headways.

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In addition to evaluating the quantity of service and performance at a route level, each route was analyzed on a segment-level and stop-level basis to identify opportunities for efficiencies within the proposed network. General Service Deficiencies and Opportunities Several areas of the existing Votran system were identified in the COA as opportunities for enhanced mobility through streamlining route alignments, eliminating route redundancy, improving connections between origins and destinations through more direct service alignments, improved connections between routes, and expanding service periods (days and hours) on select routes.

Indirect Routes. Routes that are not designed to operate in direct paths can add significant time to customers’ trips. There are two specific issues found in several existing Votran routes: loop or one-direction routes and excessive deviations. There are two sets of bi-directional routes within the Votran service network. The routes 18 and 19 in the east county and the routes 21 and 22 in the Deltona area. The coupling of routes in either direction allows a customer to take one in one direction while taking the other for return trips. This increases complexity and not best practice. There are also several routes (such as Routes 3, 6, 11, 15, 23, and 40) where one end of line operates in a single-direction loop. The disadvantage to this configuration is that in many cases, customers must ride out of direction substantially even when both origin and destination is served by the same route.

A similar lack of directness occurs when routes have an excessive number of deviations. While each route deviation may only add several minutes to a trip, a route with several of these could add large amounts of time to a person’s travel. The Routes 6, 11, 21, and 22 are all examples of routes with either large numbers of deviations or rather long deviations that make the in-vehicle travel time very long. For example, a trip from the Transfer Plaza to the Volusia Health Department on Route 11 takes over an hour, a four-mile trip that would take 12-15 minutes in a car. This is an extreme case of a common issue for several Votran routes.

Limited night and Sunday hours. It is a common practice in transit for services to be reduced during hours where demand is much less. There is generally less ridership during later hours following the evening peak period and on weekends. With that said, the changes from weekday to both night service and Sunday service for Votran is extreme. Night service begins at 7:00 P.M. and utilizes only 6 vehicles compared to 55 peak vehicles. Sunday service uses nine vehicles and two of those are added service for Routes 1 and 17 to maintain necessary capacity. Sunday service carries about a quarter of the ridership of weekday service, but the revenue hours are fewer than 15% of the same for weekday service. Much of the transit ridership within Volusia County is associated with retail areas, hotels, and other uses that do not necessarily follow traditional weekday service hours.

Connected with the limited night and Sunday hours are poorer performances for customer service metrics such as on-time performance and excessive passenger loads. Service that is not terribly robust is much less able to offer customers satisfactory alternatives when there are operational issues with their regular bus. Additionally, where market demand exceeds service supplied, that itself can be the cause of these same operational challenges.

Service overlaps with SunRail service. Three SunRail feeder routes are funded through the Florida Department of Transportation (FDOT). These routes run only in the morning and evening peak periods and connect locations in western Volusia County to the DeBary SunRail station. The routes themselves are among the lowest performers in the Votran system, but in many cases run substantially along the same alignments of other Votran routes. While removing these overlaps is not simple given the purpose of the funding, the proposed network design does attempt to reduce this overlap.

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Specific Route Observations For this project, the project team provided Volusia County with electronic versions of traditional route profiles. Unlike traditional printed route profiles, the electronic versions are fully customizable by the user. Some of the enhancements are the ability to see multiple routes mapped and summed if desired as opposed to only appearing individually. Users can choose certain times of day to see the data. All route data that has traditionally been provided for weekday service is available for all service days. Given this earlier deliverable, the route-by-route analysis within this section is limited to analysis and observations made by the team.

Route 1 is a good performer, with 17.7 passengers per revenue hour on weekdays, which is above the system average. Saturday ridership is nearly as strong as that on weekdays. On the segment of the route north of Granada Boulevard, only 11 percent of the average daily boardings take place. Also, along State Road A1A (south of Granada Boulevard), Route 1 augments Route 18/19, which is good since this is an important corridor and both Route 1 and the 18/19 couplet are hourly services.

Route 3 performs above the system average. It is comprised by three patterns: 3A, 3B, and 3C. The end-of-line loops for Routes 3A and 3B are circuitous and long, which may cause confusion among riders. Only four percent of daily boardings take place north of the transfer stop on Thompson Creek Road, which is where the patterns go their separate ways. This could speak to little demand on these areas north of Granada Boulevard and/or to the lack of utility of circuitous, one-way loops.

Route 4 is a very strong route, so much so that it experiences heavy passenger loads. This is something that the operators mentioned, but it is also backed up by the data. Over three quarters of the ridership is concentrated in the portion north of Sunshine Park Mall. The southern piece has less usage, but it is not negligible. This route is duplicated in the southern end by parts of Routes 7 and 40.

Route 5 is a short, circulator route that provides weekday-only service; it does not operate on Saturday or Sunday. It is a below-average performer and most of its ridership (over 70%) concentrates on both ends of the route (Transfer Plaza and Holly Hill).

Route 6 also performs below average. It drew the most complaints from operators, due to the high number of turns. Beyond its circuitous alignment, this route also has two large loops on the northern end-of-line. These loops only produce 19 percent of the route’s daily ridership, and half of that is concentrated on two stops: Walmart Ormond Beach and Ormond Towne Square.

Route 7 performs above average. It has consistent ridership on the northern half. The segment south of Big Tree Road produces only 22 percent of the route’s daily ridership, with over half of those boardings taking place near the intersection of Nova Road and Dunlawton Avenue. This route’s southern end (Spruce Creek Road/Taylor Road portions) may be better off as part of a different route.

Route 8 is a short, circulator route that connects the mainland with the busiest parts of the barrier island: Bellair Plaza and the Seabreeze Historic District (where the Intermodal Transit Facility is located). It is a strong performer even though more than three quarters of the boardings are on stops shared with Route 1. Given that these routes are parallel to each other, this could be detrimental for both services, as riders could take either route to get to their destination, which is a redundancy that may claim an excessive amount of resources.

Route 10 is the best performer among the routes that operate north of International Speedway Boulevard. It is a short route, much more direct than Route 11. The end-of-line loop negatively impacts service to the Halifax Health Medical Center. This route does not do justice either to Daytona State College, but this may be due to the intricacy of the road network surrounding their main campus, which makes it hard to serve with transit.

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Route 11 is a long route that, compared to its East County peers, performs below average. This route is very circuitous and involves some out-of-direction travel, to the point that it takes about one hour to go from the Transfer Plaza to the intersection of Mason Avenue and Williamson Boulevard (near the Tanger Outlets), which is a relatively short distance. All stops west of Volusia Mall, which comprise the end-of-line loop, produce only 12 percent of the route’s average daily boardings.

Route 12 is the best performer among the 60-minute routes in the system. The northern end-of-line is made up by a long one-way loop, which is not considered best practice. The southern end of the route deviates considerably to connect with the Swallowtail transit hub. This piece of Route 12 could be taken over by other Port Orange routes.

Route 15 is the strongest performer in terms of passengers per revenue hour. It is a circulator route that serves a highly transit-dependent neighborhood. However, it connects to very few destinations, forcing users to transfer at least once. About half of the route’s daily boardings occur at the Transfer Plaza.

Route 17 is a branching route, with two patterns: 17A and 17B. Overall, Route 17 is a very strong performer, with 89% of the boardings happening within the shared segment or trunkline. The Ponce Inlet branch experiences only 34 daily boardings, on average. The Dunlawton Avenue/Herbert Street branch is not that much stronger, with 63 average daily boardings.

Routes 18 and 19 are one-way, countercyclical loops that join forces to create a vast bi-directional loop. This could lead to confusion among new riders as well as some other inefficiencies due to the great length. Over 75 percent of the boardings take place on the north and east pieces of the loop, i.e., Granada Boulevard and Atlantic Avenue (State Road A1A). This route couplet duplicates Route 60 along International Speedway Boulevard, which may be redundant given that this corridor is already well served by the East-West Connector.

Route 20 is the best performing route on the West County. It accounts for half of the daily boardings that happen on the westside. Route 20 connects two major transfer nodes in the west: Amelia SuperStop and the Orange City Market Place. Further, it is the only local route that serves DeLand.

Routes 21 and 22, like the 18/19 couplet, are two countercyclical, one-way loops. However, Route 21/22 may become very confusing since there are segments where both services are bidirectional, and the order in which different deviations are served varies by direction. This couplet is also very infrequent, since both routes operate on a 2-hour headway, which combine to be hourly but, given the countercyclical nature of the huge loops on the eastern end, riders could wait up to two hours depending on where they are and what is their destination. Each route performs at 9 passengers per revenue hour. Also, there are large segments that produce very little ridership: Fort Smith Boulevard, Newmark Drive, and South Providence Boulevard.

Route 23 performs poorly. One of its ends-of-line (Market Place) is in the middle of the alignment, which is confusing and somewhat counterintuitive. The segment along Charles R. Beall Boulevard (U.S. Highway 17-92) accounts for 13 daily boardings (12% of route’s total), while the one-way loop along Fort Smith, Elkcam, and Normandy Boulevards only produces 11 daily riders (10%).

Route 24 serves the U.S. Highway 17 corridor, connecting rural areas, such as Pierson and Seville, to DeLand and the rest of the system. However, given the very rural character of its service area, this route is the lowest performer of the system, barring the three SunRail routes. North of State Road 40 (Barberville), this route picks up only 10 riders per day, on average. The first outbound trip and the last inbound trip are basically deadhead trips, which – given how long the route is – could be very detrimental for performance.

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Route 25 was suspended during the COVID-19 pandemic and has had extremely little ridership during its service tenure. The recommendation is to make the suspension permanent.

The SunRail routes (Routes 31, 32, and 33) serve the most popular locations served by other routes. Performance is 30% below that of comparable West County routes. Service operates only on weekday peak periods, mostly circumscribed to early morning and late evening.

Route 40 connects Port Orange with New Smyrna Beach. It performs below average, compared to other East County routes. However, of all the routes serving the New Smyrna Beach area, this is the most optimal. The northern end-of-line loop is long, and it duplicates parts of Route 4.

Route 41 is a poor performing service. On average, only 5 daily boardings take place south of Roberts Road (i.e., the Oak Hill leg, which is very lengthy) and just 4 passengers per day are picked up along the deviation to Daytona State College. Together, these two legs comprise a meager 9.6% of the route’s total ridership.

Route 44 is the poorest performing route in all East County. The portion west of the Regional Shopping Center produces 20 daily riders (24% of route’s total), most of which occur at the Walmart. Meanwhile, stops on the beachside account for 11 daily boardings (13%). These two are very long legs, which may not be warranted to serve only 30 trips per day.

Route 60, also known as the East-West Connector, is a strong performer. This route not only links the east and west parts of the county; it also serves multiple other markets. Among these, riders from the central portion of the route (County Jail area) travel mostly to/from East County.

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7. New Route Recommendations Following an analysis of various data sources for the existing Votran fixed-route bus system and the input from Votran staff on initial findings and recommendations, a final set of route recommendations has been developed. The proposed route network is designed to be generally consistent between different service days and times, and thus eliminates the need for special night or Sunday services. Like existing service, there is consistency among routes with service spans, but the recommended route structure does contain more route-specific adjustments to meet budget targets for each scenario.

For the COA study, three scenarios have been developed with significant differences in the quantity of service offered. The proposed route network remains the same throughout, but many routes vary on the service span or frequency of service based on each scenario. Routes are numbered starting with 100 to distinguish the proposed routes with current Votran routes which uses one- or two-digit numbers.

Three service scenarios were developed as part of the COA due to a request from Volusia County staff to enable better planning of service and budgets for transit in the county. The three scenarios are as follows:

 Baseline Scenario is the original service developed that creates some net savings from the current Votran system but is just as focused on re-investing efficiency improvements from some parts of the transit network to improved services where those were warranted.  Reduced Scenario was a scenario developed to equal at least a 5% reduction of service hours from what was operated in 2019 prior to COVID-19 and the network that was evaluated as part of this study.  Significantly Reduced was a third scenario with more substantial cuts in order to meet a budget target of 10% reduction from the 2019 network.

Of note is that while service levels do change in many cases between scenarios, the overall network structure does not change dramatically between scenarios. The result of this is that hybrids of these scenarios can be achieved fairly readily without substantial rework.

Figures 31, 32, and 33 provide system maps of the proposed network for different portions of the county. Following these maps is detailed route by route information including a route map, and service levels for each of three scenarios developed as part of the COA.

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Figure 31: Proposed Network for West Volusia County

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Figure 32: Proposed Network for Northeast Volusia County

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Figure 33: Proposed Network for Southeast Volusia County

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Route 101 The Route 101 replaces portions of current Routes 1, 18 and 19. The proposed route would connect the Transfer Plaza with the Intermodal Transit Facility in Daytona Beach. It would serve the North Atlantic Avenue corridor between Granada Boulevard and International Speedway Boulevard and would continue along Granada Boulevard from Atlantic Avenue to Williamson Boulevard.

Baseline Service

Service Day Service Span Peak Headway Midday Headway Evening Headway

5:30 A.M. – Weekday 30 30 60 Midnight 6:30 A.M. - Saturday 30 30 60 Midnight 7:00 A.M. - 10:00 Sunday 30 60 60 P.M. 7:00 A.M. - 10:00 Holiday 60 60 60 P.M.

Reduced Service Same as Baseline Service.

Significantly Reduced Service

Service Day Service Span Peak Headway Midday Headway Evening Headway

5:30 A.M. – Weekday 30 30 60 Midnight 6:30 A.M. - Saturday 30 30 60 Midnight 7:00 A.M. - 7:00 Sunday 30 60 60 P.M. 7:00 A.M. - 7:00 Holiday 60 60 60 P.M.

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Figure 34: Route 101

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Route 102 The Route 102 is a proposed new route replacing the “C” pattern of current Route 3. The route operates only two trips in both the morning and evening peak hours connecting to job centers north of Granada Boulevard near the U.S. Highway 1 corridor. A non-stop, or express, trip would be included for the first morning and last evening trip connecting to the Transfer Plaza to reduce deadhead miles.

Baseline Service Service Day Service Span Peak Headway Midday Headway Evening Headway 6:00 A.M. - 7:45 Weekday A.M.; 3:15 P.M. - 45 No Service 5:00 P.M. Saturday No Service Sunday No Service Holiday No Service

Reduced Service Same as Baseline Service.

Significantly Reduced Service The Route 102 would not operate in the “Significantly Reduced Service” scenario.

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Figure 35: Route 102

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Route 103 The Route 103 replaces and streamlines the current Route 3. The proposed route would operate along U.S. 1/Ridgewood Avenue/Yonge Street north from the Transfer Plaza to the Thompson Creek bus stop near Lincoln Avenue. The current Route 3 service north of Granada Boulevard along the “A” and “B” route segments are not served by the proposed Route 103.

Baseline Service

Service Day Service Span Peak Headway Midday Headway Evening Headway

5:30 A.M. – Weekday 30 30 60 Midnight 6:30 A.M. - Saturday 30 30 60 Midnight 7:00 A.M. - 10:00 Sunday 60 60 60 P.M. 7:00 A.M. - 10:00 Holiday 60 60 60 P.M.

Reduced Service Same as Baseline Service.

Significantly Reduced Service

Service Day Service Span Peak Headway Midday Headway Evening Headway

5:30 A.M. – Weekday 30 30 60 Midnight 6:30 A.M. - Saturday 30 30 60 Midnight 7:00 A.M. - 7:00 Sunday 60 60 60 P.M. 7:00 A.M. - 7:00 Holiday 60 60 60 P.M.

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Figure 36: Route 103

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Route 104 Route 104 is a proposed route that would replace portions of current Routes 4, 12, and 17. The proposed route would serve the South Ridgewood Avenue corridor from the Transfer Plaza to Dunlawton Avenue and continue along Dunlawton Avenue from Ridgewood Avenue to Williamson Boulevard.

Baseline Service

Service Day Service Span Peak Headway Midday Headway Evening Headway

5:30 A.M. – Weekday 30 30 60 Midnight 6:30 A.M. - Saturday 30 30 60 Midnight 7:00 A.M. - 10:00 Sunday 30 60 60 P.M. 7:00 A.M. - 10:00 Holiday 60 60 60 P.M.

Reduced Service Same as Baseline Service.

Significantly Reduced Service

Service Day Service Span Peak Headway Midday Headway Evening Headway

5:30 A.M. – Weekday 30 30 60 Midnight 6:30 A.M. - Saturday 30 30 60 Midnight 7:00 A.M. - 7:00 Sunday 30 60 60 P.M. 7:00 A.M. - 7:00 Holiday 60 60 60 P.M.

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Figure 37: Route 104

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Route 105 The Route 105 of the proposed route network would replace locations that are currently served by Route 5 in the Holly Hill area and Route 11 in areas north of Volusia Mall. The routes end points are at Flomich Street and Nova Road on the north end, running to Volusia Mall. The route would serve portion of Center Street, 3rd Street, and Bill France Boulevard. Key destinations along the route are the Volusia County Health Department and Daytona Beach Health and Rehab. The costs of this route in some scenarios presumes an interline at Volusia Mall with Route 111.

Baseline Service Service Day Service Span Peak Headway Midday Headway Evening Headway 6:30 A.M. – 6:30 Weekday 60 60 N/A P.M. 6:30 A.M. – 6:30 Saturday 60 60 N/A P.M. Sunday No Service Holiday No Service On weekdays and Saturdays, Route 105 interlines with Route 111 at Volusia Mall.

Reduced Service Service Day Service Span Peak Headway Midday Headway Evening Headway 6:30 A.M. – 6:30 Weekday 60 60 60 P.M. 7:30 A.M. – 6:30 Saturday 60 60 60 P.M. Sunday No Service Holiday No Service On weekdays, Route 105 interlines with Route 111 at Volusia Mall.

Significantly Reduced Service Service Day Service Span Peak Headway Midday Headway Evening Headway 6:30 A.M. - 6:00 Weekday 60 60 N/A P.M. Saturday No Service Sunday No Service Holiday No Service Route 105 interlines with Route 111 at Volusia Mall.

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Figure 38: Route 105

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Route 106 The proposed Route 106 would provide service generally along North Nova Road from Mason Avenue to Willmette Avenue. Many of these areas are generally served by the current Route 6, but Route 106 would operate mostly on Nova Road. The route also serves the Ormond Beach Performing Arts Center and the Ormond Beach Senior Center which are currently served by Route 3.

Baseline Service Service Day Service Span Peak Headway Midday Headway Evening Headway 6:30 A.M. – 7:00 Weekday 60 60 60 P.M. 7:30 A.M. – 7:00 Saturday 60 60 60 P.M. Sunday No Service Holiday No Service

Reduced Service Same as Baseline Service.

Significantly Reduced Service Same as Baseline Service.

Comprehensive Operational Analysis 83

Figure 39: Route 106

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Route 107 The Route 107 of the proposed route network connect the Transit Plaza with the Swallowtail Drive transfer location in Port Orange. The route would also serve the Votran Operations Center along Big Tree Road in South Daytona. The route would replace the current northern portion of Route 12 and the service along Nova Road currently served by Route 107. With some scenarios where the route operates every 60 minutes, the cost calculation includes an interline with Route 160 at the Transfer Plaza.

Baseline Service

Service Day Service Span Peak Headway Midday Headway Evening Headway

5:30 A.M. – Weekday 30 30 60 Midnight 6:30 A.M. - Saturday 30 30 60 Midnight 7:00 A.M. - 10:00 Sunday 60 60 60 P.M. 7:00 A.M. - 10:00 Holiday 60 60 60 P.M. Interlines with Route 160 on Sundays and holidays.

Reduced Service

Service Day Service Span Peak Headway Midday Headway Evening Headway

5:30 A.M. – Weekday 30 30 60 Midnight 6:30 A.M. - Saturday 30 30 60 Midnight 7:00 A.M. - 10:00 Sunday 60 60 60 P.M. 7:00 A.M. - 10:00 Holiday 60 60 60 P.M. Evening service does not operate south of Beville Wal-Mart. Routes 4 or 12 provide service to Swallowtail Transfer Center. Interlines with Route 160 on Sundays and holidays.

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Significantly Reduced Service Service Day Service Span Peak Headway Midday Headway Evening Headway 5:30 A.M. – Weekday 30 30 60 Midnight 6:30 A.M. - Saturday 60 60 60 Midnight Sunday No Service Holiday No Service Evening service does not operate south of Beville Wal-Mart. Routes 4 or 12 provide service to Swallowtail Transfer Center. Saturday service interlines with Route 160.

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Figure 40: Route 107

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Route 108 The proposed Route 108 would replace the current Route 8 and the northernmost segments of Route 1. The route is designed to function as a circulator on the barrier island with a mid-line stop at the Intermodal Transit Facility in Daytona Beach. The route would operate along Peninsula Drive and Halifax Drive south of Bellair Plaza and along Atlantic Avenue north of this location.

Baseline Service Service Day Service Span Peak Headway Midday Headway Evening Headway 6:30 A.M. – 7:00 Weekday 60 60 60 P.M. 7:30 A.M. – 7:00 Saturday 60 60 60 P.M. Sunday No Service Holiday No Service

Reduced Service Same as Baseline Service.

Significantly Reduced Service Service Day Service Span Peak Headway Midday Headway Evening Headway 6:30 A.M. – 7:00 Weekday 60 60 60 P.M. 7:30 A.M. – 7:00 Saturday 60 60 60 P.M. Sunday No Service Holiday No Service Route north of Belair Plaza does not operate on Saturdays.

Comprehensive Operational Analysis 88

Figure 41: Route 108

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Route 110 The current Route 10 would be replaced with the proposed Route 110. From the Transfer Plaza to Volusia Mall the proposed route is nearly identical to the former route. Unlike the current route, the Route 110 would continue west to serve location currently served by Route 11 along International Speedway Boulevard and Williamson Boulevard. Along with the mall, major destinations include the Tanger Outlet Mall, Halifax Medical Center, and the Daytona Flea and Farmers Market when this location is open Friday through Sunday.

Baseline Service

Service Day Service Span Peak Headway Midday Headway Evening Headway

5:30 A.M. – Weekday 30 30 60 Midnight 6:30 A.M. - Saturday 30 30 60 Midnight 7:00 A.M. - 10:00 Sunday 60 60 60 P.M. 7:00 A.M. - 10:00 Holiday 60 60 60 P.M. Service to Williamson operates every hour during peak and midday periods weekday and Saturday. Service to Williamson ends at 10:00 P.M. weekdays and Saturdays and 8:00 P.M. Sundays. Friday and weekend service includes a deviation to the Flea Market once per hour.

Reduced Service Same as Baseline Service.

Significantly Reduced Service

Service Day Service Span Peak Headway Midday Headway Evening Headway

5:30 A.M. – Weekday 30 30 60 Midnight 6:30 A.M. - Saturday 30 30 60 Midnight 7:00 A.M. - 7:00 Sunday 60 60 60 P.M. 7:00 A.M. - 7:00 Holiday 60 60 60 P.M. Service to Williamson operates every hour during peak and midday periods weekday and Saturday. Service to Williamson ends at 10:00 P.M. weekdays and Saturdays. Friday and weekend service includes a deviation to the Flea Market once per hour.

Comprehensive Operational Analysis 90

Figure 42: Route 110

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Route 111 Portions of current Routes 11, 18, and 19 is recommended to be replaced by the proposed Route 111. This route serves the Mason Avenue corridor from the Halifax River to Clyde Morris Boulevard. Unlike the current Route 11, this route would serve the Intermodal Transit Facility in Daytona Beach as opposed to the Transfer Plaza. Similar to current Routes 18 and 19 this route would link hotels and attractions near the Ocean Walk Shoppes directly with Daytona Beach International Airport.

Baseline Service

Service Day Service Span Peak Headway Midday Headway Evening Headway

5:30 A.M. – 10:00 Weekday 30 30 60 P.M. 6:30 A.M. – 10:00 Saturday 30 30 60 P.M. 7:00 A.M. – 8:00 Sunday 60 60 60 P.M. 7:00 A.M. – 8:00 Holiday 60 60 60 P.M. Service to the airport operates every hour during weekday peak and midday periods. On weekdays and Saturdays, route terminating at Volusia Mall interlines with Route 105.

Reduced Service

Service Day Service Span Peak Headway Midday Headway Evening Headway

5:30 A.M. – 10:00 Weekday 30 30 60 P.M. 6:30 A.M. – 10:00 Saturday 60 60 60 P.M. 7:00 A.M. – 8:00 Sunday 60 60 60 P.M. 7:00 A.M. – 8:00 Holiday 60 60 60 P.M. Service to the airport operates every hour during weekday peak and midday periods. On weekdays, route terminating at Volusia Mall interlines with Route 105.

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Significantly Reduced Service Service Day Service Span Peak Headway Midday Headway Evening Headway 5:30 A.M. – 10:00 Weekday 30 30 60 P.M. 6:30 A.M. – 10:00 Saturday 60 60 60 P.M. Sunday No Service Holiday No Service Service to the airport operates every hour during weekday peak and midday periods. On weekdays, route terminating at Volusia Mall interlines with Route 105.

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Figure 43: Route 111

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Route 112 Portions of the current Routes 7, 12, and 15 are recommended to be replaced with Route 112. This route would serve the residential areas near Martin Luther King Boulevard and South Street currently along Route 15 and link them to commercial areas along Beville Road and Clyde Morris Boulevard. The route would also serve locations along Taylor Road and Spruce Creek Drive currently served by Route 7.

Baseline Service

Service Day Service Span Peak Headway Midday Headway Evening Headway

5:30 A.M. – Weekday 30 30 60 Midnight 6:30 A.M. - Saturday 60 60 60 Midnight 7:00 A.M. – 8:00 Sunday 60 60 60 P.M. 7:00 A.M. – 8:00 Holiday 60 60 60 P.M. Service south of Beville Wal-Mart to Swallowtail Transit Center operates every hour during weekday peak and midday periods. This portion of service ends at 9:30 P.M. weekdays and Saturdays.

Reduced Service Same as Baseline Service.

Significantly Reduced Service

Service Day Service Span Peak Headway Midday Headway Evening Headway

5:30 A.M. – Weekday 30 30 60 Midnight 6:30 A.M. - Saturday 60 60 60 Midnight 7:00 A.M. – 7:00 Sunday 60 60 60 P.M. 7:00 A.M. – 7:00 Holiday 60 60 60 P.M. Service south of Beville Wal-Mart to Swallowtail Transit Center operates every hour during weekday and Saturday peak and midday periods. This portion of service ends at 8:30 P.M. weekdays and Saturdays and does not operate on Sunday or holiday.

Comprehensive Operational Analysis 95

Figure 44: Route 112

Comprehensive Operational Analysis 96

Route 117 The proposed Route 117 would take the place of current Route 17. The proposed route follows the routing of the current Route 17N or 17S, which are more streamlined services that the Route 17 which operates weekdays and Saturdays. A notable change to the route is the termination of service south of Dunlawton along Atlantic Avenue to the Marine Science Center at Ponce Inlet.

Baseline Service

Service Day Service Span Peak Headway Midday Headway Evening Headway

5:30 A.M. – Weekday 30 30 60 Midnight 6:30 A.M. - Saturday 30 30 60 Midnight 7:00 A.M. - 10:00 Sunday 30 60 60 P.M. 7:00 A.M. - 10:00 Holiday 60 60 60 P.M.

Reduced Service Same as Baseline Service.

Significantly Reduced Service

Service Day Service Span Peak Headway Midday Headway Evening Headway

5:30 A.M. – Weekday 30 30 60 Midnight 6:30 A.M. - Saturday 30 30 60 Midnight 7:00 A.M. -7:00 Sunday 30 60 60 P.M. 7:00 A.M. - 7:00 Holiday 60 60 60 P.M.

Comprehensive Operational Analysis 97

Figure 45: Route 117

Comprehensive Operational Analysis 98

Route 119 The proposed Route 119 would serve portions of North Williamson Boulevard, Derbyshire Road, and Nova Road. The route replaces portions of current Routes 6, 18, and 19, and serves as a crosstown route linking South Daytona to Ormond Beach without running through the Transfer Plaza. The route was extended to the west along Beville Road on its southern end in order that any layover on this end of the route is in a safer location than current stops along Beville Road.

Baseline Service Service Day Service Span Peak Headway Midday Headway Evening Headway 6:30 A.M. – 9:30 Weekday 60 60 60 P.M. 7:30 A.M. – 9:30 Saturday 60 60 60 P.M. Sunday No Service Holiday No Service

Reduced Service Service Day Service Span Peak Headway Midday Headway Evening Headway 6:30 A.M. – 7:30 Weekday 60 60 60 P.M. 7:30 A.M. – 7:30 Saturday 60 60 60 P.M. Sunday No Service Holiday No Service

Significantly Reduced Service Same as Reduced Service.

Comprehensive Operational Analysis 99

Figure 46: Route 119

Comprehensive Operational Analysis 100

Route 120 The recommended Route 120 is a replacement to current Route 20, generally serving the north-south corridor of U.S. Highway 17/92 in Western Volusia County. Like the current Route 20, the route operates from the transfer location along Amelia Avenue in DeLand to the Market Place Shopping Center in Orange City. The proposed route is somewhat streamlined within DeLand when compared with the current Route 20.

Baseline Service Service Day Service Span Peak Headway Midday Headway Evening Headway 6:30 A.M. – 7:00 Weekday 60 60 60 P.M. 7:30 A.M. – 7:00 Saturday 60 60 60 P.M. Sunday No Service Holiday No Service

Reduced Service Service Day Service Span Peak Headway Midday Headway Evening Headway 7:30 A.M. – 7:00 Weekday 60 60 60 P.M. 7:30 A.M. – 7:00 Saturday 60 60 60 P.M. Sunday No Service Holiday No Service

Significantly Reduced Service Service Day Service Span Peak Headway Midday Headway Evening Headway 7:30 A.M. – 7:00 Weekday 60 60 60 P.M. 7:30 A.M. – 6:00 Saturday 60 60 N/A P.M. Sunday No Service Holiday No Service

Comprehensive Operational Analysis 101

Figure 47: Route 120

Comprehensive Operational Analysis 102

Route 122 The proposed Route 122 is one of two fixed routes proposed for Deltona. A significant change to the service within Deltona as compared to the current operation is the conversion of existing loop Routes 21 and 22 to two-direction service. Due to budget limits, this route maintains the current 120-minute headway or those routes. A goal would be the eventual reduction of headways to 60 minutes. This does result in some Deltona Street segments losing service. Route 122 operates from Market Place Shopping Center in Orange City to the Osteen Wal-Mart.

Baseline Service Service Day Service Span Peak Headway Midday Headway Evening Headway 6:30 A.M. – 7:00 Weekday 120 120 120 P.M. 7:30 A.M. – 7:00 Saturday 120 120 120 P.M. Sunday No Service Holiday No Service

Reduced Service Service Day Service Span Peak Headway Midday Headway Evening Headway 7:30 A.M. – 7:00 Weekday 120 120 120 P.M. 7:30 A.M. – 7:00 Saturday 120 120 120 P.M. Sunday No Service Holiday No Service

Significantly Reduced Service Service Day Service Span Peak Headway Midday Headway Evening Headway 7:30 A.M. – 7:00 Weekday 120 120 120 P.M. 7:30 A.M. – 6:00 Saturday 120 120 N/A P.M. Sunday No Service Holiday No Service

Comprehensive Operational Analysis 103

Figure 48: Route 122

Comprehensive Operational Analysis 104

Route 131 The proposed Route 131 is a replacement route to the current Route 31, funded by the Florida Department of Transportation as a feeder bus service from DeLand and Orange City to the DeBary SunRail Station. The only change recommended from the former route is to adjust the northern end of line location to the DeLand Intermodal Transit Facility. This change also allows the non-stop or deadhead portions of the current Route 131 schedule to be discontinued.

Baseline Service Service Day Service Span Peak Headway Midday Headway Evening Headway 4:30 A.M. – 8:30 Weekday A.M.; 3:30 P.M. – 30 No Service 8:30 P.M. Saturday No Service Sunday No Service Holiday No Service Service span is directional. Start and end times for each direction varies.

Reduced Service Same as Baseline Service.

Significantly Reduced Service Same as Baseline Service.

Comprehensive Operational Analysis 105

Figure 49: Route 131

Comprehensive Operational Analysis 106

Route 132 The proposed Route 132 is an exact replacement of the current Route 32. There would be no change to route, service span, or frequency, although some trip times may need to be adjusted to ensure optimum operation with other SunRail feeder routes, especially Route 133.

Baseline Service Service Day Service Span Peak Headway Midday Headway Evening Headway 5:30 A.M. – 9:30 Weekday A.M.; 3:30 P.M. – 60 No Service 7:30 P.M. Saturday No Service Sunday No Service Holiday No Service

Reduced Service Same as Baseline Service.

Significantly Reduced Service Same as Baseline Service.

Comprehensive Operational Analysis 107

Figure 50: Route 132

Comprehensive Operational Analysis 108

Route 133 The proposed Route 133 would generally follow the same path as the existing Route 33. A major distinction between the recommended route with what operates today is the inclusion of midday service, allowing customers to access the SunRail during off-peak periods. During off-peak times, the route would also deviate to more directly serve the Market Place Shopping Center, Deltona City Hall, and the Deltona Public Library. This route would operate on Saturday, although the service would not operate south of Angeles Road on these days.

Baseline Service Service Day Service Span Peak Headway Midday Headway Evening Headway 5:00 A.M. – 7:00 Weekday 60 60 60 P.M. 7:30 A.M. – 7:00 Saturday 60 60 60 P.M. Sunday No Service Holiday No Service Weekday service span is directional. Start and end times for each direction varies. Saturday service does not operate south of DeBary City Hall.

Reduced Service Same as Baseline Service.

Significantly Reduced Service Service Day Service Span Peak Headway Midday Headway Evening Headway 5:00 A.M. – 7:00 Weekday 60 60 60 P.M. 7:30 A.M. – 6:00 Saturday 120 120 N/A P.M. Sunday No Service Holiday No Service Weekday service span is directional. Start and end times for each direction varies. Saturday service does not operate south of DeBary City Hall.

Comprehensive Operational Analysis 109

Figure 51: Route 133

Comprehensive Operational Analysis 110

Route 140 The proposed Route 140 would serve New Smyrna Beach and connect this community with Port Orange, from where customers could transfer to Routes 4 or 17 to travel to other locations in the service area including the Transfer Plaza or Daytona Beach Intermodal Transit Center. This route would replace Route 40, although the proposed route modifies the northern loop into two-way service ending at Ridgewood Avenue and Dunlawton Avenue.

Baseline Service Service Day Service Span Peak Headway Midday Headway Evening Headway 6:30 A.M. – 7:00 Weekday 60 60 60 P.M. 7:30 A.M. – 7:00 Saturday 60 60 60 P.M. Sunday No Service Holiday No Service

Reduced Service Same as Baseline Service.

Significantly Reduced Service Same as Baseline Service.

Comprehensive Operational Analysis 111

Figure 52: Route 140

Comprehensive Operational Analysis 112

Route 141 The proposed Route 141 would replace current Routes 41. Changes to the route are limited to the elimination of lower performing service to Oak Hill. The schedules on the three trips that serve Oak Hill have very little layover time. Baseline service is similar to current service levels while Saturday service is discontinued if more reduced scenarios are implemented.

Baseline Service Service Day Service Span Peak Headway Midday Headway Evening Headway 6:30 A.M. – 7:00 Weekday 60 60 60 P.M. 7:30 A.M. – 7:00 Saturday 60 60 60 P.M. Sunday No Service Holiday No Service

Reduced Service Service Day Service Span Peak Headway Midday Headway Evening Headway 6:30 A.M. - 6:00 Weekday 60 60 N/A P.M. Saturday No Service Sunday No Service Holiday No Service

Significantly Reduced Service Same as Reduced Service.

Comprehensive Operational Analysis 113

Figure 53: Route 141

Comprehensive Operational Analysis 114

Route 160 The current Route 60 links East and West Volusia County together. In a similar way, the Route 160 would perform the same function and is mostly the same route. The only modification is within DeLand, the proposed Route 160 operates to the DeLand Intermodal Facility using Woodland Boulevard and Amelia Avenue from the current route terminus just north of International Speedway Boulevard. For some periods, the route costs presume a route interline with Route 107 at the Transfer Plaza in Daytona Beach.

Baseline Service

Service Day Service Span Peak Headway Midday Headway Evening Headway

6:00 A.M. – 7:00 Weekday 30 30 60 P.M. 7:00 A.M. – 7:00 Saturday 30 30 60 P.M. 7:00 A.M. – 7:00 Sunday 60 60 60 P.M. 7:00 A.M. – 7:00 Holiday 60 60 60 P.M. Sunday and holiday service does not operate west of Volusia Jail. Interlines with Route 107 on Sundays and holidays.

Reduced Service Same as Baseline Service.

Significantly Reduced Service

Service Day Service Span Peak Headway Midday Headway Evening Headway

6:00 A.M. – 7:00 Weekday 30 30 60 P.M. 7:00 A.M. – 7:00 Saturday 60 60 60 P.M. 7:00 A.M. – 7:00 Sunday 60 60 60 P.M. 7:00 A.M. – 7:00 Holiday 60 60 60 P.M. Saturday service interlines with Route 107. Sunday and holiday service does not operate west of Volusia jail.

Comprehensive Operational Analysis 115

Figure 54: Route 160

Comprehensive Operational Analysis 116

FLEX Route 142 The flex route 142 is the proposed replacement of Route 42. It would have similar operating attributes to the current service, with service span and headway which is the same. The service would provide service in a similar footprint to the existing Flex service, with some adjustments shown in Figure 55. Eventually, the COA foresees existing flex service migrating to Mobility-on-Demand service, which could take several approaches. Our recommendation would be to maintain regular service to the Julia/Sams transfer center in New Smyrna Beach.

Baseline Service Service Day Service Span Peak Headway Midday Headway Evening Headway 6:45 A.M. – 6:45 Weekday 60 60 60 P.M. 6:45 A.M. – 6:45 Saturday 60 60 60 P.M. Sunday No Service Holiday No Service

Reduced Service Same as Baseline Service.

Significantly Reduced Service Same as Baseline Service.

Comprehensive Operational Analysis 117

Figure 55: Flex Route 142

Comprehensive Operational Analysis 118

FLEX Route 143 The proposal is for the current flex route 43 to be replaced with a similar service. The proposed Flex Route 143 would also include service west along State Road 44 to the Wal-Mart near Interstate 95. This segment of the route replaces the fixed route service along current Route 44. Like Flex Route 142, the COA recommends the service transitioning eventually to an MOD service with regularly scheduled stops to allow transfers to Routes 140 and 141.

Baseline Service Service Day Service Span Peak Headway Midday Headway Evening Headway 6:45 A.M. – 6:45 Weekday 60 60 60 P.M. 6:45 A.M. – 6:45 Saturday 60 60 60 P.M. Sunday No Service Holiday No Service

Reduced Service Same as Baseline Service.

Significantly Reduced Service Same as Baseline Service.

Comprehensive Operational Analysis 119

Figure 56: Flex Route 143

Comprehensive Operational Analysis 120

8. Fixed-Route Scenario Costs Depending on which scenario is selected will determine the annual bus operating costs for the system moving forward. The scenario selected could also influence the capital cost of fixed-route buses, as there are different requirements for each. However, in this case, the peak vehicles are expected to be less than current requirements, so there would be no immediate vehicle capital need associated with implementation of any of the recommended scenarios.

Given the route alignments themselves do not change among the three scenarios, the following two costs should be similar regardless of which scenario is selected. The first is paratransit annual operating costs, which could decrease if the county were to enforce an updated ¾ mile buffer of the fixed route network. The second cost is a capital cost associated with new bus stops along new route segments. Operating Costs

Fixed Route The larger component of the costs associated with the proposed transit network are annual operating costs. Each of the three scenarios have differing levels of service, resulting in differences from the 2019 base network. A synopsis of the revenue hours for the scenarios are listed below.

Table 64: Fixed Route Operating Cost Summary Scenario Revenue Cost per Rev. Total Bus Change from Percentage Hours Hour (2021) Operating Cost 2019 Change 2019 Network 205,443 $78.74 $16,176,882 -- -- Baseline Scenario 199,521 $78.74 $15,710,284 $-466,298 -2.9% Reduced Scenario 194,372 $78.74 $15,304,851 $-871,731 -5.4% Significantly Reduced 184,246 $78.74 $14,507,530 $-1,669,052 -10.3% 2019 hours are calculated based on scheduled service. Cost data is from TDP Financial Plan.

Paratransit

In addition to changes for the fixed route service, there are also expected changes for paratransit costs based on the population within the ADA service area and the hours of service operated. Paratransit cost changes presume the ADA boundary is reassessed when implementing the proposed network, and that the ADA boundary adjusts during service periods based on the service spread of the fixed route system. This would result in fewer weekday and Saturday daytime paratransit trips as less of the population would be within ¾ mile of a fixed route, and an increase in night and Sunday service paratransit trips as the boundary expands during these periods.

Comprehensive Operational Analysis 121

Table 65: Paratransit Operating Cost Summary Scenario Revenue Cost per Rev. Total Bus Change from Percentage Hours Hour (2021) Operating Cost 2019 Change 2019 Network 167,809 $59.12 $9,920,868 -- -- Baseline Scenario 159,739 $59.12 $9,443,770 $-477,098 -4.8% Reduced Scenario 159,739 $59.12 $9,443,770 $-477,098 -4.8% Significantly Reduced 158,968 $59.12 $9,398,188 $-522,680 -5.3% 2019 hours are calculated based on NTD “Typical Weekday” values. Cost data is from TDP Financial Plan. Capital Costs Major capital costs associated with implementation of the proposed network are vehicle costs and facility costs. Vehicle costs vary based on the peak requirement of the transit network. As the weekday service does not vary much from scenario to scenario, the vehicle requirements stay the same as well.

Table 66: Revenue Vehicle Requirements by Scenario Scenario Maximum Vehicle Requirements 2019 Network 55 Baseline Scenario 47 Reduced Scenario 47 Significantly Reduced 46

For facility capital costs, no new transit centers are required to implement the proposed network, and with no recommended expansion of vehicle needs, current operational facilities should be adequate. There will be required installation of new bus stops with required ADA access added for each. While actual locations of bus stops will require a detailed analysis of locations, it is possible to make estimates based on the new lane miles within the network. New two-way route mileage of 14.7 miles is estimated at various locations throughout the county. In addition, 8.6 miles of current routes which operate in only one direction will need stops on the opposite side to serve new service in the opposite direction. This means 38 total directional miles are added in total.

Table 67: Bus Stop Additions and Costs New Directional Stops per Mile Total Stops Cost per Stop Total Cost Route Miles 38 4 142 $10,000 $1,420,000

Costs here are assumed to require a new landing pad at each location. Improvements such as added sidewalks, where they are insufficient, or more complicated improvements due to lack of right of way or drainage features would demand additional costs, provided selected sites require these improvements.

Comprehensive Operational Analysis 122

9. Route Operating Statistics For each of the three scenarios, a full set of operating statistics was compiled by route. The following several tables illustrate the number of hours and miles within each scenario and how they are allocated by route and service day.

Table 68: Baseline Scenario Revenue Hours Annual Weekday Saturday Sunday Annual Route Revenue Rev. Hour Rev. Hour Rev. Hour Operating Cost Hours Route 101 59 57 40 20,269 $1,595,981 Route 102 4 0 0 893 $70,315 Route 103 30 29 15 9,875 $777,558 Route 104 59 57 40 20,269 $1,595,981 Route 105 19 18 0 5,628 $443,149 Route 106 13 12 0 3,786 $298,110 Route 107 48 46 15 15,502 $1,220,627 Route 108 25 23 0 7,571 $596,141 Route 110 44 39 27 14,661 $1,154,407 Route 111 39 37 26 13,224 $1,041,258 Route 112 45 32 26 14,494 $1,141,258 Route 117 30 29 20 10,135 $798,030 Route 119 30 28 0 9,106 $717,006 Route 120 25 23 0 7,571 $596,141 Route 122 13 12 0 3,786 $298,110 Route 131 21 0 0 5,355 $421,653 Route 132 8 0 0 2,040 $160,630 Route 133 26 23 0 7,826 $616,219 Route 140 13 12 0 3,786 $298,110 Route 141 13 12 0 3,786 $298,110 Route 160 61 58 24 19,963 $1,571,887

Total 620 542 233 199,521 $15,710,284

Comprehensive Operational Analysis 123

Table 69: Baseline Scenario Revenue Miles Annual Peak Weekday Saturday Sunday Route Revenue Vehicles Rev. Mile Rev. Mile Rev. Mile Miles Route 101 4 738 713 500 253,363 Route 102 1 72 0 0 18,248 Route 103 2 351 339 179 117,507 Route 104 4 652 630 442 223,972 Route 105 1.5 222 210 0 67,530 Route 106 1 178 163 0 53,754 Route 107 3 598 573 134 190,155 Route 108 2 384 353 0 116,215 Route 110 3 413 406 300 143,766 Route 111 2.5 400 380 257 136,663 Route 112 3 502 388 334 167,426 Route 117 2 445 430 302 153,031 Route 119 2 390 364 0 118,378 Route 120 2 346 319 0 104,858 Route 122 1 226 208 0 68,328 Route 131 3 335 0 0 85,323 Route 132 1 150 0 0 38,148 Route 133 2 408 361 0 122,868 Route 140 1 245 225 0 74,196 Route 141 1 239 220 0 72,303 Route 160 5 1,283 1,220 334 410,129

Total 47 8,575 7,502 2,781 2,736,161

Comprehensive Operational Analysis 124

Table 70: Reduced Scenario Revenue Hours Annual Weekday Saturday Sunday Annual Route Revenue Rev. Hour Rev. Hour Rev. Hour Operating Cost Hours Route 101 59 57 40 20,269 $1,595,981 Route 102 4 0 0 893 $70,315 Route 103 30 29 15 9,875 $777,558 Route 104 59 57 40 20,269 $1,595,981 Route 105 19 22 0 5,862 $461,574 Route 106 13 12 0 3,786 $298,110 Route 107 41 40 15 13,252 $1,043,462 Route 108 25 23 0 7,571 $596,141 Route 110 44 39 27 14,661 $1,154,407 Route 111 39 31 26 12,938 $1,018,738 Route 112 45 32 26 14,494 $1,141,258 Route 117 30 29 20 10,135 $798,030 Route 119 26 24 0 7,878 $620,314 Route 120 23 23 0 7,061 $555,983 Route 122 12 12 0 3,531 $278,031 Route 131 21 0 0 5,355 $421,653 Route 132 8 0 0 2,040 $160,630 Route 133 26 23 0 7,826 $616,219 Route 140 13 12 0 3,786 $298,110 Route 141 12 0 0 2,933 $230,944 Route 160 61 58 24 19,963 $1,571,887

Total 604 519 233 194,372 $15,304,851

Comprehensive Operational Analysis 125

Table 71: Reduced Scenario Revenue Miles Annual Peak Weekday Saturday Sunday Route Revenue Vehicles Rev. Mile Rev. Mile Rev. Mile Miles Route 101 4 738 713 500 253,363 Route 102 1 72 0 0 18,248 Route 103 2 351 339 179 117,507 Route 104 4 652 630 442 223,972 Route 105 1.5 222 264 0 70,338 Route 106 1 178 163 0 53,754 Route 107 3 478 469 134 154,072 Route 108 2 384 353 0 116,215 Route 110 3 413 406 300 143,766 Route 111 2.5 400 306 257 132,793 Route 112 3 502 388 334 167,426 Route 117 2 445 430 302 153,031 Route 119 2 338 312 0 102,414 Route 120 2 319 319 0 97,795 Route 122 1 208 208 0 63,726 Route 131 3 335 0 0 85,323 Route 132 1 150 0 0 38,148 Route 133 2 408 361 0 122,868 Route 140 1 245 225 0 74,196 Route 141 1 220 0 0 56,011 Route 160 5 1,283 1,220 334 410,129

Total 47 8,338 7,106 2,781 2,655,093

Comprehensive Operational Analysis 126

Table 72: Significantly Reduced Scenario Revenue Hours Annual Weekday Saturday Sunday Annual Route Revenue Rev. Hour Rev. Hour Rev. Hour Operating Cost Hours Route 101 59 57 34 19,921 $1,568,580 Route 102 0 0 0 0 $0 Route 103 30 29 12 9,701 $763,857 Route 104 59 57 34 19,921 $1,568,580 Route 105 18 0 0 4,463 $351,417 Route 106 13 12 0 3,786 $298,110 Route 107 41 29 0 11,810 $929,919 Route 108 25 12 0 6,973 $549,054 Route 110 44 39 24 14,487 $1,140,706 Route 111 39 31 0 11,430 $899,998 Route 112 44 31 12 13,375 $1,053,148 Route 117 30 29 17 9,961 $784,329 Route 119 26 24 0 7,878 $620,314 Route 120 23 21 0 6,957 $547,794 Route 122 12 11 0 3,479 $273,936 Route 131 21 0 0 5,355 $421,653 Route 132 8 0 0 2,040 $160,630 Route 133 26 11 0 7,176 $565,038 Route 140 13 12 0 3,786 $298,110 Route 141 12 0 0 2,933 $230,944 Route 160 61 36 24 18,819 $1,481,808

Total 599 436 157 184,246 $14,507,530

Comprehensive Operational Analysis 127

Table 73: Significantly Reduced Scenario Revenue Miles Annual Peak Weekday Saturday Sunday Route Revenue Vehicles Rev. Mile Rev. Mile Rev. Mile Miles Route 101 4 738 713 425 249,013 Route 102 0 0 0 0 0 Route 103 2 351 339 143 115,436 Route 104 4 652 630 376 220,127 Route 105 1.5 210 0 0 53,550 Route 106 1 178 163 0 53,754 Route 107 3 478 332 0 139,198 Route 108 2 384 0 0 97,856 Route 110 3 413 406 272 142,165 Route 111 2.5 400 306 0 117,914 Route 112 3 484 370 96 148,182 Route 117 2 445 430 257 150,404 Route 119 2 338 312 0 102,414 Route 120 2 319 291 0 96,354 Route 122 1 208 190 0 62,787 Route 131 3 335 0 0 85,323 Route 132 1 150 0 0 38,148 Route 133 2 408 165 0 112,663 Route 140 1 245 225 0 74,196 Route 141 1 220 0 0 56,011 Route 160 5 1,283 757 334 386,059

Total 46 8,237 5,629 1,903 2,501,554

Comprehensive Operational Analysis 128

10. Service Implementation The new COA network is designed as a short-term solution for transit service, and as such the plan could be implemented in one phase. Some transit properties have taken the step of implementing complete system redesigns as a single, large project. The advantage of doing so is that because the changes are highly disruptive for customers, avoiding multiple changes prevents repetitive inconveniences for customers. Making all changes simultaneously would require a longer implementation period to ensure the transition is successful

Based on the recommended changes, two elements that require substantial leads times are avoided. The number of peak vehicles with the recommendation has declined, so the plan does not require additional fleet. The number of revenue hours has also declined, meaning the required operator headcount will also not be higher than current. There are new street segments recommended to gain service, and a next step for implementation would be an evaluation of these segments to identify stop locations. In most cases, accessible boarding areas will need to be constructed, which would take several months to accomplish. Because operational savings are part of the proposed network, the anticipated savings would be delayed until the implementation process is completed.

The recommended implementation approach is to adjust the existing services in two phases. Because the short- term nature of the changes, more phases would be inappropriate, as it would mean multiple changes in quick succession. Using two phases will allow cost savings in the immediate term by pushing changes requiring more bus stop planning and construction to the second phase. The changes listed in the phases presume the final short- term plan is the recommended baseline scenario, but the changes of Phase 1 do not preclude other final scenarios from being selected. Phase 1 Service Changes The first phase of service changes recommended here are those changes that will produce operational savings and those changes that serve a limited number of new segments, so as not to demand a large number of new stops. Those changes that result in service improvements or require many new bus stops would be deferred to Phase 2 of the implementation plan.

Within western Volusia, many of the changes can happen more immediately, as the number of route operating on new street sections is limited. The recommended Phase 1 changes would include:

 Adjusting the northern end of Route 20 southbound trips as recommended in Route 120, serving Amelia SuperStop once. Reduce the headway of service to once per hour south of DeLand Intermodal Transit Center.  Replacing Routes 21, 22, and 23 with new Route 122.  Expanding the service day for Route 33 to include midday service as per the recommendation of Route 133.  Eliminating Route 24.  Making permanent the suspension of Route 25, eliminating this route.

These changes in western Volusia County would make permanent the reduction of 3,684 revenue hours from the suspension of Route 25. The other changes would save 10,017 revenue hours per year. Using the average cost of service values used within the TDP, the additional savings would equal $788,738.

For eastern Volusia County, the changes would be several. These changes would not result in significant savings but would shift hours from some routes to others. These changes would include the following:

 Replacing Route 1 with Route 101

Comprehensive Operational Analysis 129

 Replacing Route 8 with Route 108  Elimination of Routes 18 and 19. A modified Route 19 is recommended to operate the existing Route 18/19 segment between Ormond Beach Wal-Mart and Volusia Mall.  Replacing Route 5 with Route 105. The Route 105 would not operate on Saturday consistent with current operation and the service levels in the significantly reduced scenario.  Replacing Route 10 with Route 110  Replacing Route 11 with proposed Route 111 west of Nova Road. The Route 11 east of Nova Road would remain the same during Phase 1.  Extending Route 4 from Swallowtail Transit Center to the Pavilion at Port Orange.  South of Herbert Street, adjusting Route 12 to conform with the recommended routing of Route 112. No service span of headway changes for Route 12 would occur for Phase 1.  Terminating Route 7 at Swallowtail Transit Center.

These changes would shift current revenue hours of Route 11 to Routes 5 and 10 and would also shift revenue hours from Route 7 to Route 4. The focus of these changes is to correct some longer existing trip lengths to major destinations in the service area.

For southeast Volusia County, there would be two recommended changes for Phase 1. These include:

 Adjusting Flex Routes 42 and 43 to the recommended service areas of Routes 142 and 143. This would extend flex service to New Smyrna Beach Wal-Mart.  Eliminating Route 44

The elimination of Route 44 would reduce revenue hours by 3,684 revenue hours. This would reduce operational costs by approximately $290,078.

The net budgetary effect of all Phase 1 changes would make permanent the savings of the route 25 suspension which equals $290,078. It would also add additional savings of $1,078,816, based on the additional service reductions recommended for Phase 1. Phase 2 Service Changes Recommended Phase 2 changes would then complete the service adjustment from current service to the recommended network. Many of the changes in this phase require more preparation time due to planning and constructing new bus stops where service has been added. Depending on the scenario selected, Phase 2 could result in either an increase (Baseline, Reduced) operating costs compared to Phase 1 or a decrease (Significantly Reduced). The benefit of the phased implementation and the multiple scenarios is the ability to respond to future budget conditions.

For Western Volusia County the following changes are recommended for Phase 2:

 Route adjustment of Route 20 to Route 120, and reduction of headways for all route segments to once per hour.  Extension of Route 60 (Route 160 in the plan) to the DeLand Intermodal Transit Facility  Replacement of Route 31 with Route 131

The changes within eastern Volusia County would be more numerous. The adjustments for this part of the county are anticipated to be more complex and thus more frequently recommended for change during Phase 2.

These changes include:

Comprehensive Operational Analysis 130

 Replacing Route 3 with Routes 102 and 103  Replacing the modified Route 19 of Phase 1 with Route 119  Replacing Route 6 with Route 106  Replacing Route 17 with Route 117  Elimination of Route 115  Re-routing of Route 111 east of Nova Road  Changes to Routes 7 and 12 in South Daytona in accordance with recommended plans for Routes 107 and 112  Additional re-routing of Route 4 to align with Route 104  Elimination of special night and Sunday service route designations

Finally, for southeast Volusia County, route changes within Phase 2 would include:

 Replacement of Route 40 with Route 140  Replacement of Route 41 with Route 141

Total costs for Phase 2 will depend on the operational scenario selected. As savings have been moved mostly to Phase 1 in the recommended phasing plan, while enhancements are in most cases deferred to Phase 2, Phase 2 would add back costs in two of the three operating scenarios.

In the Baseline Scenario, 11,463 hours would be added back into the operating costs of Votran. That would increase costs by $902,597. For the reduced scenario, revenue hours would increase by 6,314 annually as compared to service from Phase 1, an increase of $497,164. If the significantly reduced scenario were selected, Phase 2 would result in additional savings of 3,812 revenue hours or $300,157 in costs.

Comprehensive Operational Analysis 131

11. On-Demand Mobility Options While the fixed-route bus system is likely to remain the backbone and most utilized service, much of Volusia County has not been developed in a manner conducive to efficient bus service operations. More than 4 of 5 bus passengers board the bus in communities between Ormond Beach and Port Orange on the east side of the county. Most of the remainder board in locations on or near U.S. Highway 92 as it runs west to DeLand and then south to the DeBary SunRail station. This means large geographical segments of the service area do not show as many residents taking advantage of transit service. Many of these areas are rural, but three of the seven largest cities in the county - Deltona, New Smyrna Beach, and Edgewater – also generate fewer than 300 trips per weekday.

As the county continues to grow, new methods of service delivery will become increasingly appropriate to both meet resident mobility needs while managing financial resources. The flex services that are operational in the New Smyrna Beach area are examples of services gaining popularity nationally which are designed to offer additional customer convenience than fixed route service is able. More recent iterations of flexible service utilize mobile apps to provide more options for booking and checking on customer trip requests. The service is known typically as Mobility-on-Demand (MOD).

During the coming decade, Mobility-on-Demand zones may become increasingly attractive as a service alternative. The analysis of current Flex Zones (142 and 143) noted these routes as candidates for introducing MOD services. In addition, the project team reviewed eighteen identified possible areas for MOD expansion. This analysis identifies those areas with the most short-term likelihood for success as an MOD area.

Comprehensive Operational Analysis 132

Southwest DeLand In both the current and proposed route structure, DeLand is served by three bus routes. South of the DeLand Intermodal Transit Facility, the routes essentially serve only the Woodland Avenue corridor. There are neighborhoods to the west and east of Woodland Avenue that are therefore limited in their transit access. Much of the street grid are narrow residential streets. A neighborhood fixed route was considered for this area and may still be possible with future resources. A potential lower cost alternative is an MOD zone as shown in Figure 57. The area has a high number of low-income households, renters, and a very high proportion of households without a vehicle.

Figure 57: Southwest DeLand MOD Zone

Table 74: Southwest DeLand MOD Demographics Zone Southwest DeLand Population 5,854 Density 2,651 (Population per Square Mile) % of Low-Income Households 47.4% % Minority Population 56.4% % Rented Households 61.7% % Zero-Vehicle Households 21.2% Source: American Community Survey, 2019 5-Year

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East DeLand Like Southwest DeLand, the East DeLand area is a largely residential area with many portions removed from bus service along Woodland Avenue. The zone does not have quite the same high proportions of low-income households or those without vehicles as reflected for the Southwest DeLand zone. The zone could be combined with Southwest DeLand initially until service usage increases to the point of requiring multiple vehicles. While geographically compact, the area is well-populated. The East DeLand Zone is shown in Figure 58.

Figure 58: East DeLand MOD Zone

Table 75: East DeLand MOD Demographics Zone Southwest DeLand Population 10,600 Density 2,413 (Population per Square Mile) % of Low-Income Households 40.3% % Minority Population 42.7% % Rented Households 47.2% % Zero-Vehicle Households 4.0% Source: American Community Survey, 2019 5-Year

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Northwest Deltona The Route 25, a route suspended in 2020 due to poor ridership, served the northwest part of Deltona near Howland Boulevard. The proposed Northwest MOD would serve Halifax Hospital and other locations near Howland Boulevard once served by Route 25. In addition, the zone would serve areas the fixed-route analysis recommends abandoning along Elkcam Boulevard and Normandy Boulevard. Deltona is particularly challenging for fixed route service due to the winding nature of its road network and its demographic composition of mostly households with vehicles.

Figure 59: Northwest Deltona MOD Zone

Table 76: Northwest Deltona MOD Demographics Zone Southwest DeLand Population 21,280 Density 2,099 (Population per Square Mile) % of Low-Income Households 22.5% % Minority Population 51.6% % Rented Households 18.0% % Zero-Vehicle Households 3.5% Source: American Community Survey, 2019 5-Year

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South Deltona/Enterprise Figure 60 shows the extent of the proposed South Deltona/Enterprise MOD Zone. Customers within the zone could access fixed route service along Deltona Boulevard or Normandy Boulevard to the north and west of the zone. A portion of Routes 21 and 22 which have been proposed for elimination along South Providence Boulevard is within this service zone.

Figure 60: South Deltona/Enterprise MOD Zone

Table 77: South Deltona/Enterprise MOD Demographics Zone Southwest DeLand Population 17,183 Density 2,056 (Population per Square Mile) % of Low-Income Households 26.1% % Minority Population 46.3% % Rented Households 26.7% % Zero-Vehicle Households 2.8% Source: American Community Survey, 2019 5-Year

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Holly Hill/Ormond Beach Because the fixed-route service and usage is more robust in East Volusia County as compared to the west of the county, there is less need for alternative MOD services. Several areas were analyzed, and many may become strong longer-term locations for such service, especially as development continues to occur just west of Interstate 95 throughout the county. Short-term, one zone does appear to have potential as an MOD zone. Bus service north of Flomich Street provides direct access only to the principal corridors of Granada Boulevard, U.S. Highway 1, and Nova Road. The area in between has many households without vehicles and more significant walks to bus routes along the edges of the zone.

Figure 61: Holly Hill/Ormond Beach MOD Zone

Table 78: Holly Hill/Ormond Beach MOD Demographics Zone Southwest DeLand Population 14,220 Density 2,205 (Population per Square Mile) % of Low-Income Households 37.1% % Minority Population 26.3% % Rented Households 36.8% % Zero-Vehicle Households 10.7% Source: American Community Survey, 2019 5-Year

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Ponce Inlet An area of existing transit service which has been recommended for service cuts is Atlantic Avenue south of Dunlawton Boulevard. Maintaining bus service to this area within the proposed route framework is beyond the budget possibilities of all scenarios offered. The area does however generate 30-35 daily boardings on the bus, which is easily the highest among all area where service is not recommended to continue. The Ponce Inlet MOD could be an option to provide service to this area.

Figure 62: Ponce Inlet MOD Zone

Table 79: Ponce Inlet MOD Demographics Zone Southwest DeLand Population 5,170 Density 907 (Population per Square Mile) % of Low-Income Households 24.3% % Minority Population 7.2% % Rented Households 20.3% % Zero-Vehicle Households 3.2% Source: American Community Survey, 2019 5-Year

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12. Park & Ride Analysis As an element of the Comprehensive Operational Analysis, the project team reviewed the existing Park & Ride locations as well as existing area travel patterns to discern if other locations should be considered as strong candidates for future park & ride locations for inclusion in the ongoing Major Update of the Transit Development Plan. Transit or ridesharing trips utilizing park & ride areas tend to be most successful in serving longer-distance trips, usually for work. While a park & ride does allow commuters to come from dispersed locations as users drive to the location, destinations do need to be clustered more compactly. Existing Park & Ride Locations There are four regular park & ride locations within Volusia County. One of these is at the DeBary SunRail Station which is the northern terminus of the current SunRail service. Commuter rail service from this location links DeBary to locations in Seminole, Orange, and Osceola Counties. A second park & ride location is located along Saxon Boulevard immediately west of Interstate 4. While existing and planned transit service operates adjacent to the lot, these routes do not serve the most likely users of the lot which are commuters travelling south into Seminole and Orange Counites. Express bus service operated (by LYNX, under a FDOT Service Development Grant) from this lot to downtown Orlando prior to the start of SunRail operations. SunRail is now the exclusive transit option linking Volusia County with counties immediately south. A third park & ride is located along DeBary Avenue immediately east of Interstate 4. A final park & ride is within DeLand.

Table 80: Existing Park & Ride Locations Location Parking Available DeBary SunRail Station 275 Orange City – Saxon Lot 119 DeBary – Dirksen/DeBary Lot 50 DeLand Intermodal 28

Chapter 4 detailed commute travel patterns in Volusia County. Many of the most prevalent commute trips are short in distance, being less than ten miles in length. They are internal to a community or to an adjacent community. The exceptions would be trips to Sanford and Orlando from the southwest areas of the county, and trips from Palm Coast and Flagler County into northeastern Volusia County. These are the significant commute flows which would be most likely to be aided by express bus routes or carpooling opportunities that benefit from park & ride lots.

While all three existing park & ride lots serve the market of commutes travelling south to Seminole and Orange Counties, a logical additional location for these trips would be the area near the intersection of State Road 472 (Howland Boulevard) and Interstate 4. In addition to being close to northern areas of Deltona, the area is also convenient for quickly developing residential areas in southeast DeLand. This would serve a similar market to the existing Saxon Road Park & Ride, and its development would logically depend on use and capacity within this existing location. For the eastern portion of Volusia County, a logical intercept within the county for workers from the north would be the area near Interstate 95 and U.S. Highway 1. Such a park & ride would be most useful if paired with a future express service from this area to Ormond Beach and the Daytona Beach CBD.

Figure 63 provides a map of existing and proposed Park & Ride locations.

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Figure 63: Volusia County Park & Ride Recommendations

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